FAC Explorer

Audit 315966

FY End
2023-12-31
Total Expended
$3.38M
Findings
6
Programs
38
Organization: Jena Band of Choctaw Indians (LA)
Year: 2023 Accepted: 2024-07-25
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
479437 2023-001 Material Weakness Yes N
479438 2023-001 Material Weakness Yes N
479439 2023-001 Material Weakness Yes N
1055879 2023-001 Material Weakness Yes N
1055880 2023-001 Material Weakness Yes N
1055881 2023-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa $487,166 Yes 0
15.021 Bia Consolidated Tribal Government Program $370,469 Yes 0
93.654 Champ $339,800 - 0
93.441 Indian Self Determination $236,548 Yes 1
10.U01 Forest Service Timber Markers $185,021 - 0
10.U03 Forest Service Timber Markers $115,362 - 0
93.479 Cdc/community Health Assessment Fy20/21 $115,253 - 0
10.U06 Forest Service - Tm - Good Neighbor Agreement $106,609 - 0
10.U04 Forest Service Heritage Resource Techs $95,537 - 0
66.926 General Assistance Program for Tribes $89,137 - 0
93.441 Covid-19- Indian Self Determination $69,488 Yes 1
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $64,143 - 0
14.867 Indian Housing Block Grant $61,750 - 0
16.588 Native American Victim Assistance $60,939 - 0
10.U02 Forest Service Timber Markers $49,857 - 0
93.237 Ihs - Special Diabetes Program $46,816 - 0
15.904 National Park Service Historic Preservation (thpo) $45,700 - 0
15.020 Covid-19 - Bia Consolidated Tribal Government Program Arpa $45,192 - 0
15.033 Covid-19 - Bia Road Maintenance Programs $44,351 - 0
10.U07 Forest Service - Hrt - Spa 02 $40,119 - 0
16.588 Native American Domestic Violence $36,207 - 0
21.029 Covid-19 Treasury - Capital Projects (arp) $33,500 - 0
93.569 Itc Low Income Elders (itc) $30,377 - 0
20.205 Bia Hina Chata Main $26,845 - 0
93.284 Motor Vehicle Prevention (mvip) Fy 23 $23,195 - 0
15.033 Bia Road Maintenance Programs $21,006 - 0
20.205 Bia Transportation 2% Planning $14,314 - 0
93.569 Covid-19 - Community Service Block Grant $13,305 - 0
20.205 Bia Lp 17 Powwow $9,984 - 0
10.U05 Tm/hrt Tribal Funds $6,157 - 0
93.569 Covid-19 - Choctaw Language Grant (itc) $4,445 - 0
93.047 Covid-19 - Admin for Comm. Liv (itc) - Arpa $4,372 - 0
93.237 Special Diabetes Program 2017 $3,984 - 0
16.U01 Family Violence Prevention $3,841 - 0
15.020 Covid-19 - Bia Consolidated Tribal Government Program Hip/arpa $3,318 - 0
14.867 Covid-19 - Ihbg Arp $3,127 - 0
93.470 Elders (title Vi) $2,681 - 0
15.U01 Natpho $858 - 0

Contacts

Name Title Type
SLGVKLBDEGN9 Libby Rogers Auditee
3189222717 Shane Cox Auditor
No contacts on file