FAC Explorer

Audit 311409

FY End
2023-09-30
Total Expended
$38.78M
Findings
32
Programs
42
Organization: Omaha Tribe of Nebraska (NE)
Year: 2023 Accepted: 2024-07-01
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405753 2023-004 Material Weakness Yes L
405754 2023-005 Material Weakness Yes N
405755 2023-007 Material Weakness Yes AB
405756 2023-005 Material Weakness Yes N
405757 2023-007 Material Weakness Yes AB
405758 2023-003 Material Weakness Yes I
405759 2023-004 - - L
405760 2023-007 Material Weakness Yes AB
405761 2023-003 Material Weakness Yes I
405762 2023-004 Material Weakness Yes L
405763 2023-005 Material Weakness Yes N
405764 2023-006 Material Weakness Yes F
405765 2023-007 Material Weakness Yes AB
405766 2023-004 Material Weakness Yes L
405767 2023-006 Material Weakness Yes F
405768 2023-007 Material Weakness Yes AB
982195 2023-004 Material Weakness Yes L
982196 2023-005 Material Weakness Yes N
982197 2023-007 Material Weakness Yes AB
982198 2023-005 Material Weakness Yes N
982199 2023-007 Material Weakness Yes AB
982200 2023-003 Material Weakness Yes I
982201 2023-004 - - L
982202 2023-007 Material Weakness Yes AB
982203 2023-003 Material Weakness Yes I
982204 2023-004 Material Weakness Yes L
982205 2023-005 Material Weakness Yes N
982206 2023-006 Material Weakness Yes F
982207 2023-007 Material Weakness Yes AB
982208 2023-004 Material Weakness Yes L
982209 2023-006 Material Weakness Yes F
982210 2023-007 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $17.32M Yes 5
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.78M Yes 3
93.600 Head Start $3.62M Yes 3
15.030 Indian Law Enforcement $2.96M Yes 2
15.021 Consolidated Tribal Government Program $2.02M Yes 3
93.575 Child Care and Development Block Grant $1.11M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $888,311 - 0
93.558 Temporary Assistance for Needy Families $765,138 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $555,395 - 0
15.033 Road Maintenance_indian Roads $412,678 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $296,514 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $261,769 - 0
16.853 Omaha Child Advocacy Program $191,352 - 0
17.265 Native American Employment and Training $170,132 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $160,008 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $147,297 - 0
21.019 Coronavirus Relief Fund $146,820 - 0
10.558 Child and Adult Care Food Program $131,213 - 0
15.130 Indian Education_assistance to Schools $109,840 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,277 - 0
11.302 Economic Development_support for Planning Organizations $87,352 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,457 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $76,653 - 0
15.144 Indian Child Welfare Act_title II Grants $76,280 - 0
93.788 Opioid Str $66,147 - 0
16.585 Drug Court Discretionary Grant Program $63,831 - 0
93.994 Maternal and Child Health Services Block Grant to the States $56,816 - 0
93.268 Immunization Cooperative Agreements $46,200 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,847 - 0
93.594 Tribal Work Grants $32,581 - 0
10.567 Food Distribution Program on Indian Reservations $28,680 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $26,463 - 0
93.556 Promoting Safe and Stable Families $18,316 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,968 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,200 - 0
93.069 Public Health Emergency Preparedness $15,061 - 0
20.205 Highway Planning and Construction $12,500 - 0
93.053 Nutrition Services Incentive Program $11,797 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,343 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $6,966 - 0
15.041 Environmental Management_indian Programs $6,838 - 0
15.230 Invasive and Noxious Plant Management $1,522 - 0

Contacts

Name Title Type
MQS9HLF9TWQ4 Walt George Auditee
4028375391 Albert Hwu Auditor
No contacts on file