FAC Explorer

Audit 323111

FY End
2023-12-31
Total Expended
$22.99M
Findings
10
Programs
49
Organization: The Klamath Tribes (AZ)
Year: 2023 Accepted: 2024-09-30
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
500352 2023-001 Material Weakness Yes I
500353 2023-001 Material Weakness Yes I
500354 2023-001 Material Weakness Yes I
500355 2023-001 Material Weakness Yes I
500356 2023-001 Material Weakness Yes I
1076794 2023-001 Material Weakness Yes I
1076795 2023-001 Material Weakness Yes I
1076796 2023-001 Material Weakness Yes I
1076797 2023-001 Material Weakness Yes I
1076798 2023-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $3.77M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.93M Yes 0
21.026 Homeowner Assistance Fund $1.32M Yes 0
14.867 Indian Housing Block Grants $392,781 - 0
21.032 Covid-19 Local Assistance & Tribal Consistency Fund $385,046 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $320,377 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $274,965 - 0
66.605 Performance Partnership Grants $229,269 - 0
20.205 Highway Planning and Construction $229,221 - 0
93.575 Child Care and Development Block Grant $202,859 Yes 0
93.556 Promoting Safe and Stable Families $157,746 - 0
93.563 Child Support Enforcement $153,988 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $127,308 - 0
10.415 Rural Rental Housing Loans $122,972 - 0
93.612 Native American Programs $112,747 - 0
15.020 Aid to Tribal Governments $111,288 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $96,941 - 0
93.658 Foster Care_title IV-E $95,380 - 0
15.517 Fish and Wildlife Coordination Act $89,310 - 0
16.588 Violence Against Women Formula Grants $86,913 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $85,290 Yes 0
15.036 Indian Rights Protection $82,753 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $79,994 - 0
16.608 Tribal Court Assistance Program $77,727 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $76,082 - 0
84.250 American Indian Vocational Rehabilitation Services $63,875 - 0
16.585 Drug Court Discretionary Grant Program $60,589 - 0
16.710 Public Safety Partnership and Community Policing Grants $57,746 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,420 - 0
15.024 Indian Self-Determination Contract Support $45,632 - 0
21.023 Emergency Rental Assistance Program $43,462 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $38,832 - 0
15.608 Fish and Wildlife Management Assistance $38,649 - 0
15.032 Indian Economic Development $33,749 - 0
16.575 Crime Victim Assistance $26,266 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $24,237 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,549 - 0
15.631 Partners for Fish and Wildlife $15,608 - 0
93.569 Community Services Block Grant $14,490 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,392 - 0
10.558 Child and Adult Care Food Program $12,448 - 0
93.071 Medicare Enrollment Assistance Program $7,499 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $4,722 - 0
93.053 Nutrition Services Incentive Program $4,219 - 0
93.558 Temporary Assistance for Needy Families $3,333 - 0
15.029 Tribal Courts $2,343 - 0
10.028 Wildlife Services $2,216 - 0
93.568 Low-Income Home Energy Assistance $1,040 - 0
10.567 Food Distribution Program on Indian Reservations $509 - 0

Contacts

Name Title Type
SH4JJFWHQHH4 Judy Allen Auditee
5417837791 Anita Shah Auditor
No contacts on file