FAC Explorer

Audit 321499

FY End
2023-12-31
Total Expended
$20.87M
Findings
24
Programs
55
Organization: Catawba Indian Nation (SC)
Year: 2023 Accepted: 2024-09-27
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498783 2023-004 Significant Deficiency - B
498784 2023-006 Material Weakness - I
498785 2023-007 Significant Deficiency - L
498786 2023-004 Significant Deficiency - B
498787 2023-005 Significant Deficiency - B
498788 2023-004 Significant Deficiency - B
498789 2023-005 Significant Deficiency - B
498790 2023-009 Significant Deficiency - B
498791 2023-004 Significant Deficiency - B
498792 2023-005 Significant Deficiency - B
498793 2023-006 Material Weakness - I
498794 2023-008 Significant Deficiency - L
1075225 2023-004 Significant Deficiency - B
1075226 2023-006 Material Weakness - I
1075227 2023-007 Significant Deficiency - L
1075228 2023-004 Significant Deficiency - B
1075229 2023-005 Significant Deficiency - B
1075230 2023-004 Significant Deficiency - B
1075231 2023-005 Significant Deficiency - B
1075232 2023-009 Significant Deficiency - B
1075233 2023-004 Significant Deficiency - B
1075234 2023-005 Significant Deficiency - B
1075235 2023-006 Material Weakness - I
1075236 2023-008 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.05M Yes 4
20.205 Highway Planning and Construction $2.77M - 0
93.575 Child Care and Development Block Grant $2.60M - 0
15.021 Consolidated Tribal Government Program $1.18M Yes 3
10.182 Local Food Purchase Assistance $903,713 Yes 3
15.020 Aid to Tribal Governments $606,656 Yes 2
21.032 Local Assistance and Tribal Consistency Fund $516,937 - 0
21.026 Homeowner Assistance Fund $493,756 - 0
93.479 Good Health and Wellness in Indian Country (a) $472,107 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $468,835 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $437,925 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $390,754 - 0
15.030 Indian Law Enforcement $380,792 - 0
66.605 Performance Partnership Grants $328,602 - 0
15.024 Indian Self-Determination Contract Support $272,003 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $264,473 - 0
15.144 Indian Child Welfare Act_title II Grants $261,041 - 0
11.029 Tribal Broadband Connectivity Program $254,733 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $193,446 - 0
15.032 Indian Economic Development $184,874 - 0
15.113 Indian Social Services_welfare Assistance $149,075 - 0
15.230 Invasive and Noxious Plant Management $148,447 - 0
15.040 Real Estate Programs_indian Lands $133,855 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $119,749 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $103,777 - 0
93.071 Medicare Enrollment Assistance Program $103,395 - 0
15.130 Indian Education_assistance to Schools $99,288 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $96,100 - 0
45.308 Native American/native Hawaiian Museum Services Program $87,078 - 0
15.904 Historic Preservation Fund Grants-in-Aid $85,583 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $77,007 - 0
16.812 Second Chance Act Reentry Initiative $68,035 - 0
10.902 Soil and Water Conservation $62,431 - 0
15.041 Environmental Management_indian Programs $59,106 - 0
10.351 Rural Business Development Grant $53,162 - 0
66.817 State and Tribal Response Program Grants $51,477 - 0
16.608 Tribal Court Assistance Program $49,260 - 0
15.025 Services to Indian Children, Elderly and Families $41,915 - 0
16.731 Tribal Youth Program $39,959 - 0
16.710 Public Safety Partnership and Community Policing Grants $29,881 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $28,936 - 0
15.033 Road Maintenance_indian Roads $27,112 - 0
15.108 Indian Employment Assistance $22,278 - 0
93.197 Childhood Lead Poisoning Prevention Projects_state and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children $16,227 - 0
93.499 Low Income Household Water Assistance Program $14,645 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,514 - 0
45.311 Native American and Native Hawaiian Library Services $14,417 - 0
93.568 Low-Income Home Energy Assistance $10,225 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,156 - 0
93.788 Opioid Str $8,785 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $2,683 - 0
16.582 Crime Victim Assistance/discretionary Grants $982 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $490 - 0
93.556 Promoting Safe and Stable Families $421 - 0
97.047 Pre-Disaster Mitigation $243 - 0

Contacts

Name Title Type
PDN5GMNHYN89 Tina Cheney Auditee
8392075883 Brian Anderson Auditor
No contacts on file