Audit 311168

FY End
2023-09-30
Total Expended
$319.24M
Findings
2
Programs
71
Year: 2023 Accepted: 2024-06-30
Auditor: Redw

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
404770 2023-001 Significant Deficiency - E
981212 2023-001 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $134.00M - 0
15.542 Arizona Water Settlement Act of 2004 $65.95M - 0
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $24.95M Yes 0
15.022 Tribal Self-Governance $17.40M - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $3.32M - 0
93.600 Head Start $2.49M - 0
10.932 Regional Conservation Partnership Program $2.43M - 0
11.029 Tribal Broadband Connectivity Program $1.89M - 0
93.210 Covid-19-Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.28M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1.18M - 0
93.575 Child Care and Development Block Grant $807,059 Yes 0
14.867 Indian Housing Block Grants $695,351 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $640,330 - 0
15.043 Indian Child and Family Education $638,119 - 0
93.575 Covid-19-Child Care and Development Block Grant $605,615 Yes 0
21.032 Covid-19-Local Assistance and Tribal Consistency Fund $544,871 - 0
97.067 Homeland Security Grant Program $526,998 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $506,843 Yes 0
84.299 Indian Education -- Special Programs for Indian Children $466,838 - 0
66.001 Air Pollution Control Program Support $414,266 - 0
10.567 Food Distribution Program on Indian Reservations $382,700 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $325,204 - 0
14.867 Covid-19-Indian Housing Block Grants $257,690 Yes 0
20.205 Highway Planning and Construction $233,762 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $230,604 - 0
17.259 Wia Youth Activities $225,244 - 0
20.509 Covid-19-Formula Grants for Rural Areas and Tribal Transit Program $210,929 - 0
66.817 State and Tribal Response Program Grants $191,733 - 0
16.710 Public Safety Partnership and Community Policing Grants $186,950 - 0
15.020 Aid to Tribal Governments $185,080 - 0
93.556 Promoting Safe and Stable Families $182,553 - 0
17.258 Wia Adult Program $177,098 - 0
17.265 Native American Employment and Training $176,138 - 0
10.558 Child and Adult Care Food Program $174,694 - 0
66.605 Performance Partnership Grants $169,338 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $166,924 - 0
15.035 Forestry on Indian Lands $149,615 - 0
10.912 Environmental Quality Incentives Program $144,987 - 0
16.585 Drug Court Discretionary Grant Program $123,439 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $118,794 - 0
93.667 Social Services Block Grant $90,427 - 0
15.904 Historic Preservation Fund Grants-in-Aid $89,947 - 0
93.568 Low-Income Home Energy Assistance $88,086 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $86,602 - 0
93.069 Public Health Emergency Preparedness $79,766 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $77,201 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $65,635 - 0
93.594 Tribal Work Grants $63,319 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $54,634 - 0
66.926 Indian Environmental General Assistance Program (gap) $52,022 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $51,048 - 0
93.479 Good Health and Wellness in Indian Country (a) $49,490 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $45,255 - 0
30.009 Employment Discrimination Project Contracts - Indian Tribes $39,798 - 0
94.006 Americorps $35,849 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $30,201 - 0
20.616 National Priority Safety Programs $30,000 - 0
15.631 Partners for Fish and Wildlife $28,000 - 0
93.054 Covid-19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,975 - 0
93.600 Covid-19-Head Start $24,313 - 0
20.600 State and Community Highway Safety $18,428 - 0
17.278 Wia Dislocated Worker Formula Grants $12,715 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $12,275 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,400 - 0
93.053 Nutrition Services Incentive Program $11,342 - 0
93.047 Covid-19-Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $10,052 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $9,490 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,000 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,500 - 0
45.313 Laura Bush 21st Century Librarian Program $1,382 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $990 - 0

Contacts

Name Title Type
VEB2J5QVVNN9 Gary Mix Auditee
5205629685 Kwok Leung Cheung Auditor
No contacts on file