Audit 311456

FY End
2023-09-30
Total Expended
$175.31M
Findings
36
Programs
103
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
405898 2023-004 Significant Deficiency Yes I
405899 2023-009 Significant Deficiency - N
405900 2023-010 Significant Deficiency - I
405901 2023-005 Significant Deficiency Yes L
405902 2023-005 Significant Deficiency - L
405903 2023-008 Significant Deficiency - N
405904 2023-005 Significant Deficiency - L
405905 2023-006 Significant Deficiency Yes F
405906 2023-009 Significant Deficiency - N
405907 2023-005 Significant Deficiency - L
405908 2023-006 Significant Deficiency Yes F
405909 2023-009 Significant Deficiency - N
405910 2023-003 Significant Deficiency Yes I
405911 2023-004 Significant Deficiency Yes I
405912 2023-002 Significant Deficiency Yes E
405913 2023-007 Significant Deficiency - N
405914 2023-002 Significant Deficiency Yes E
405915 2023-007 Significant Deficiency - N
982340 2023-004 Significant Deficiency Yes I
982341 2023-009 Significant Deficiency - N
982342 2023-010 Significant Deficiency - I
982343 2023-005 Significant Deficiency Yes L
982344 2023-005 Significant Deficiency - L
982345 2023-008 Significant Deficiency - N
982346 2023-005 Significant Deficiency - L
982347 2023-006 Significant Deficiency Yes F
982348 2023-009 Significant Deficiency - N
982349 2023-005 Significant Deficiency - L
982350 2023-006 Significant Deficiency Yes F
982351 2023-009 Significant Deficiency - N
982352 2023-003 Significant Deficiency Yes I
982353 2023-004 Significant Deficiency Yes I
982354 2023-002 Significant Deficiency Yes E
982355 2023-007 Significant Deficiency - N
982356 2023-002 Significant Deficiency Yes E
982357 2023-007 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $47.63M Yes 2
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $22.47M Yes 1
15.042 Indian School Equalization Program $21.31M - 0
20.205 Highway Planning and Construction $13.31M Yes 3
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.53M Yes 2
15.047 Indian Education Facilities, Operations, and Maintenance $5.96M - 0
84.010 Title I Grants to Local Educational Agencies $5.19M Yes 1
15.030 Indian Law Enforcement $4.79M - 0
84.027 Special Education_grants to States $4.49M Yes 2
15.046 Administrative Cost Grants for Indian Schools $4.42M - 0
15.020 Covid-19 Aid to Tribal Governments $2.25M - 0
93.600 Head Start $2.09M - 0
15.044 Indian Schools_student Transportation $1.89M - 0
21.026 Covid-19 Homeowner Assistance Fund $1.88M Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.23M - 0
10.555 National School Lunch Program $1.21M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.06M - 0
15.113 Indian Social Services_welfare Assistance $1.05M - 0
15.024 Indian Self-Determination Contract Support $993,370 - 0
84.250 American Indian Vocational Rehabilitation Services $959,489 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $890,642 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $840,790 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $812,878 - 0
10.567 Noncash Food Distribution Program on Indian Reservations $793,150 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $570,300 - 0
84.336 Teacher Quality Partnership Grants $554,000 - 0
10.182 Local Food Purchase Assistance $523,945 - 0
15.031 Indian Community Fire Protection $499,715 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $498,195 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $485,394 - 0
10.567 Food Distribution Program on Indian Reservations $479,724 - 0
66.605 Performance Partnership Grants $476,337 - 0
84.060 Indian Education_grants to Local Educational Agencies $449,948 - 0
15.029 Tribal Courts $445,498 - 0
10.558 Child and Adult Care Food Program $410,853 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $409,123 - 0
21.019 Covid-19 Coronavirus Relief Fund $372,564 - 0
84.424 Student Support and Academic Enrichment Program $363,304 - 0
93.788 Opioid Str $362,850 - 0
10.553 School Breakfast Program $351,337 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $319,641 - 0
15.144 Indian Child Welfare Act_title II Grants $317,342 - 0
15.043 Indian Child and Family Education $313,072 - 0
15.035 Forestry on Indian Lands $290,566 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $278,941 - 0
93.575 Child Care and Development Block Grant $269,615 - 0
17.265 Native American Employment and Training $246,473 - 0
15.026 Indian Adult Education $239,167 - 0
17.235 Senior Community Service Employment Program $214,148 - 0
84.425 Covid-19 Education Stabilization Fund $163,220 Yes 3
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $156,242 - 0
10.582 Fresh Fruit and Vegetable Program $141,127 - 0
15.108 Indian Employment Assistance $133,342 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $120,101 - 0
15.032 Indian Economic Development $118,337 - 0
84.181 Special Education-Grants for Infants and Families $117,815 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $117,494 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $116,585 - 0
16.731 Tribal Youth Program $114,679 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $114,463 - 0
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $110,326 - 0
16.024 Tribal Sexual Assault Services Program $101,119 - 0
93.568 Low-Income Home Energy Assistance $96,198 - 0
15.034 Agriculture on Indian Lands $93,425 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $93,021 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $89,439 - 0
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $89,402 - 0
15.040 Real Estate Programs_indian Lands $81,797 - 0
10.200 Grants for Agricultural Research, Special Research Grants $71,051 - 0
15.037 Water Resources on Indian Lands $68,017 - 0
15.151 Education Program Enhancements $62,137 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $58,425 - 0
15.041 Environmental Management_indian Programs $55,334 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $54,599 - 0
10.559 Summer Food Service Program for Children $52,301 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $52,043 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $51,099 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $50,801 - 0
15.141 Covid-19 Indian Housing Assistance $48,143 - 0
93.558 Temporary Assistance for Needy Families $47,793 - 0
16.575 Crime Victim Assistance $46,719 - 0
93.556 Promoting Safe and Stable Families $46,548 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $46,083 - 0
15.149 Focus on Student Achievement Project $46,081 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $42,523 - 0
93.600 Covid-19 Head Start $37,755 - 0
10.565 Noncash Commodity Supplemental Food Program $37,056 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $36,764 - 0
11.302 Economic Development_support for Planning Organizations $35,000 - 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 $33,899 - 0
93.594 Tribal Work Grants $32,377 - 0
84.358 Rural Education $29,500 - 0
97.039 Hazard Mitigation Grant $27,000 - 0
10.576 Senior Farmers Market Nutrition Program $22,454 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $21,707 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,143 - 0
10.527 New Beginnings for Tribal Students $14,389 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $13,612 - 0
10.500 Cooperative Extension Service $12,000 - 0
43.001 Science $11,839 - 0
93.654 Indian Health Service Behavioral Health Programs $10,563 - 0
15.033 Road Maintenance_indian Roads $6,100 - 0
15.657 Endangered Species Conservation Ð Recovery Implementation Funds $402 - 0

Contacts

Name Title Type
WZTDGUNAJ5V3 Karen Adams Auditee
6016501628 Cheryl Wallace Auditor
No contacts on file