FAC Explorer

Audit 317210

FY End
2023-12-31
Total Expended
$5.63M
Findings
8
Programs
35
Organization: Coushatta Tribe of Louisiana Governmental Services Department (LA)
Year: 2023 Accepted: 2024-08-14
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
481071 2023-002 Significant Deficiency - N
481072 2023-002 Significant Deficiency - N
481073 2023-002 Significant Deficiency - N
481074 2023-002 Significant Deficiency - N
1057513 2023-002 Significant Deficiency - N
1057514 2023-002 Significant Deficiency - N
1057515 2023-002 Significant Deficiency - N
1057516 2023-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $371,623 - 0
21.032 Local Assistance and Tribal Consistency Fund $338,509 - 0
11.029 Tribal Broadband Connectivity Program $193,979 - 0
66.926 Indian Environmental General Assistance Program (gap) $172,898 - 0
15.034 Agriculture on Indian Lands $172,005 - 0
15.113 Indian Social Services_welfare Assistance $142,192 - 0
93.575 Child Care and Development Block Grant $126,559 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $109,082 - 0
16.585 Drug Court Discretionary Grant Program $107,249 - 0
15.144 Indian Child Welfare Act_title II Grants $90,693 - 0
15.114 Indian Education_higher Education Grant Program $88,465 - 0
15.108 Indian Employment Assistance $81,654 - 0
15.020 Aid to Tribal Governments $66,233 - 0
81.254 Preventing Putages and Enhancing Resilience of Electric Grid Formula Grant $58,516 - 0
10.699 Partnership Agreements $41,634 - 0
97.047 Pre-Disaster Mitigation $26,960 - 0
15.032 Indian Economic Development $24,610 - 0
15.904 Historic Preservation Fund Grants-in-Aid $15,666 - 0
15.038 Minerals and Mining on Indian Lands $15,001 - 0
15.037 Water Resources on Indian Lands $10,641 - 0
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $9,865 - 0
15.041 Environmental Management_indian Programs $9,038 - 0
15.033 Road Maintenance_indian Roads $6,973 - 0
14.862 Indian Community Development Block Grant Program $6,750 - 0
93.441 Indian Self-Determination $5,672 Yes 0
15.025 Services to Indian Children, Elderly and Families $5,414 - 0
16.608 Tribal Court Assistance Program $3,915 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,623 - 0
15.148 Tribal Energy Development Capacity Grants $3,358 - 0
14.867 Indian Housing Block Grants $3,234 - 0
93.556 Promoting Safe and Stable Families $1,329 - 0
20.205 Highway Planning and Construction $460 Yes 1
21.019 Coronavirus Relief Fund $-3,436 - 0
93.223 Development and Coordination of Rural Health Services $-10,762 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-38,707 - 0

Contacts

Name Title Type
LS4YCFB8JV75 Missy Bell Auditee
3375841414 Lonnie Juarez Auditor
No contacts on file