Audit 320620

FY End

2023-12-31

Total Expended

$23.82M

Findings

Programs

Organization: Shingle Springs Band of Miwok Indians (CA)

Year: 2023 Accepted: 2024-09-24

Auditor: Moss Adams

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
497962	2023-001	Material Weakness	Yes	I
497963	2023-001	Material Weakness	Yes	I
497964	2023-001	Material Weakness	Yes	I
1074404	2023-001	Material Weakness	Yes	I
1074405	2023-001	Material Weakness	Yes	I
1074406	2023-001	Material Weakness	Yes	I

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$8.38M	Yes	0
93.558	Temporary Assistance for Needy Families	$6.81M	Yes	0
11.029	Tribal Broadband Connectivity Program	$2.71M	Yes	0
15.021	Consolidated Tribal Government Program	$490,015	-	0
10.182	Local Food Purchase Assistance	$379,076	-	0
66.605	Performance Partnership Grants	$296,410	-	0
20.205	Highway Planning and Construction	$293,478	-	0
93.788	Opioid Str	$255,359	-	0
15.020	Aid to Tribal Governments	$209,474	-	0
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$190,759	-	0
16.710	Public Safety Partnership and Community Policing Grants	$176,581	-	0
14.862	Indian Community Development Block Grant Program	$127,528	-	0
16.596	Tribal Justice Facilities Grant Program for Indian Tribes	$101,420	-	0
93.441	Indian Self-Determination	$95,809	Yes	1
21.032	Local Assistance and Tribal Consistency Fund	$83,122	-	0
15.024	Indian Self-Determination Contract Support	$83,025	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$65,319	-	0
15.639	Tribal Wildlife Grants Program	$63,484	-	0
16.026	Ovw Research and Evaluation Program	$60,749	-	0
15.922	Native American Graves Protection and Repatriation Act	$49,258	-	0
10.565	Commodity Supplemental Food Program	$38,331	-	0
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$17,672	-	0
15.029	Tribal Courts	$3,236	-	0
45.311	Native American and Native Hawaiian Library Services	$2,583	-	0