Audit 310842

FY End
2023-09-30
Total Expended
$29.18M
Findings
68
Programs
78
Year: 2023 Accepted: 2024-06-28
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
403973 2023-006 Material Weakness Yes AB
403974 2023-008 Significant Deficiency Yes L
403975 2023-010 Material Weakness Yes C
403976 2023-006 Material Weakness Yes AB
403977 2023-008 Significant Deficiency Yes L
403978 2023-010 Material Weakness Yes C
403979 2023-006 Material Weakness Yes AB
403980 2023-010 Material Weakness Yes C
403981 2023-006 Material Weakness Yes AB
403982 2023-007 Material Weakness Yes AB
403983 2023-008 Significant Deficiency Yes L
403984 2023-009 Significant Deficiency Yes I
403985 2023-010 Material Weakness Yes C
403986 2023-006 Material Weakness Yes AB
403987 2023-008 Significant Deficiency Yes L
403988 2023-009 Significant Deficiency Yes I
403989 2023-010 Material Weakness Yes C
403990 2023-006 Material Weakness Yes AB
403991 2023-007 Material Weakness Yes AB
403992 2023-008 Significant Deficiency Yes L
403993 2023-010 Material Weakness Yes C
403994 2023-010 Material Weakness Yes C
403995 2023-008 Significant Deficiency Yes L
403996 2023-009 Significant Deficiency Yes I
403997 2023-010 Material Weakness Yes C
403998 2023-011 Significant Deficiency Yes N
403999 2023-008 Significant Deficiency Yes L
404000 2023-009 Significant Deficiency Yes I
404001 2023-010 Material Weakness Yes C
404002 2023-011 Significant Deficiency Yes N
404003 2023-006 Material Weakness Yes AB
404004 2023-007 Material Weakness Yes AB
404005 2023-008 Significant Deficiency Yes L
404006 2023-010 Material Weakness Yes C
980415 2023-006 Material Weakness Yes AB
980416 2023-008 Significant Deficiency Yes L
980417 2023-010 Material Weakness Yes C
980418 2023-006 Material Weakness Yes AB
980419 2023-008 Significant Deficiency Yes L
980420 2023-010 Material Weakness Yes C
980421 2023-006 Material Weakness Yes AB
980422 2023-010 Material Weakness Yes C
980423 2023-006 Material Weakness Yes AB
980424 2023-007 Material Weakness Yes AB
980425 2023-008 Significant Deficiency Yes L
980426 2023-009 Significant Deficiency Yes I
980427 2023-010 Material Weakness Yes C
980428 2023-006 Material Weakness Yes AB
980429 2023-008 Significant Deficiency Yes L
980430 2023-009 Significant Deficiency Yes I
980431 2023-010 Material Weakness Yes C
980432 2023-006 Material Weakness Yes AB
980433 2023-007 Material Weakness Yes AB
980434 2023-008 Significant Deficiency Yes L
980435 2023-010 Material Weakness Yes C
980436 2023-010 Material Weakness Yes C
980437 2023-008 Significant Deficiency Yes L
980438 2023-009 Significant Deficiency Yes I
980439 2023-010 Material Weakness Yes C
980440 2023-011 Significant Deficiency Yes N
980441 2023-008 Significant Deficiency Yes L
980442 2023-009 Significant Deficiency Yes I
980443 2023-010 Material Weakness Yes C
980444 2023-011 Significant Deficiency Yes N
980445 2023-006 Material Weakness Yes AB
980446 2023-007 Material Weakness Yes AB
980447 2023-008 Significant Deficiency Yes L
980448 2023-010 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.18M Yes 5
10.760 Water and Waste Disposal Systems for Rural Communities $1.21M Yes 3
20.205 Highway Planning and Construction $1.21M Yes 2
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1.20M Yes 1
15.025 Services to Indian Children, Elderly and Families $1.08M Yes 3
84.299 Indian Education -- Special Programs for Indian Children $1.00M Yes 4
15.514 Reclamation States Emergency Drought Relief $809,589 - 0
11.029 Tribal Broadband Connectivity Program $753,142 - 0
66.605 Performance Partnership Grants $673,090 - 0
93.600 Head Start $587,534 - 0
15.029 Tribal Courts $476,079 - 0
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $435,462 - 0
84.250 American Indian Vocational Rehabilitation Services $433,701 - 0
93.U02 Replacement of Indivvidual Wastewater Disposal $405,484 - 0
15.147 Tribal Courts_trust Reform Initiative $379,570 - 0
93.441 Indian Self-Determination $341,835 Yes 4
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $326,642 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $295,800 - 0
15.033 Road Maintenance_indian Roads $268,241 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $252,687 - 0
84.425 Education Stabilization Fund $251,581 Yes 4
15.113 Indian Social Services_welfare Assistance $248,077 - 0
81.087 Renewable Energy Research and Development $247,347 - 0
15.037 Water Resources on Indian Lands $213,829 - 0
93.654 Indian Health Service Behavioral Health Programs $205,644 - 0
10.351 Rural Business Development Grant $192,520 - 0
17.265 Native American Employment and Training $184,619 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $141,994 - 0
15.130 Indian Education_assistance to Schools $121,407 - 0
11.302 Economic Development_support for Planning Organizations $118,297 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $116,797 - 0
93.788 Opioid Str $112,579 - 0
15.039 Fish Wildlife, and Parks Programs on Indian Lands $112,234 - 0
15.510 Colorado Ute Indian Water Rights Settlement Act $108,672 - 0
10.225 Community Food Projects $87,123 - 0
15.904 Historic Preservation Fund Grants-in-Aid $85,506 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $80,634 - 0
10.872 Healthy Food Financing Initiative (b) $73,278 - 0
15.144 Indian Child Welfare Act_title II Grants $71,539 - 0
15.026 Indian Adult Education $68,670 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $68,294 - 0
10.567 Food Distribution Program on Indian Reservations $61,729 - 0
15.156 Cooperative Landscape Conservation $60,971 - 0
10.175 Farmers Market and Local Food Promotion Program (b) $57,688 - 0
93.479 Good Health and Wellness in Indian Country (a) $56,666 - 0
15.032 Indian Economic Development $54,769 - 0
93.575 Child Care and Development Block Grant $47,817 - 0
15.020 Aid to Tribal Governments $47,391 - 0
93.U01 Replacement of Indivvidual Wastewater Disposal $44,496 - 0
15.114 Indian Education_higher Education Grant Program $43,150 - 0
16.588 Violence Against Women Formula Grants $41,533 - 0
16.753 Congressionally Recommended Awards $41,085 - 0
16.710 Public Safety Partnership and Community Policing Grants $40,561 - 0
93.276 Drug-Free Communities Support Program Grants $38,725 - 0
93.U03 Replacement of Indivvidual Wastewater Disposal $32,150 - 0
10.558 Child and Adult Care Food Program $30,368 - 0
93.268 Immunization Cooperative Agreements $30,199 - 0
66.204 Multipurpose Grants to States and Tribes $27,210 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $26,116 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $25,780 - 0
93.495 Community Health Workers for Public Health Response and Resilient $21,747 - 0
11.307 Economic Adjustment Assistance $20,903 - 0
93.U04 Replacement of Indivvidual Wastewater Disposal $20,838 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,980 - 0
66.604 Environmental Justice Small Grant Program $17,634 - 0
15.224 Cultural Resource Management $16,494 - 0
93.053 Nutrition Services Incentive Program $14,791 - 0
15.041 Environmental Management_indian Programs $13,261 - 0
21.019 Coronavirus Relief Fund $6,993 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $5,187 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $5,051 - 0
15.929 Save America's Treasures $4,221 - 0
93.933 Demonstration Projects for Indian Health $2,962 - 0
15.035 Forestry on Indian Lands $2,795 - 0
93.958 Block Grants for Community Mental Health Services $2,237 - 0
93.069 Public Health Emergency Preparedness $1,609 - 0
97.042 Emergency Management Performance Grants $975 - 0
16.608 Tribal Court Assistance Program $-2,500 - 0

Contacts

Name Title Type
Y2VRXEKLA897 Ronald Scott Auditee
9705645660 Lonnie Juarez Auditor
No contacts on file