Audit 326839

FY End

2023-12-31

Total Expended

$6.92M

Findings

Programs

Organization: Iipay Nation of Santa Ysabel (CA)

Year: 2023 Accepted: 2024-10-31

Auditor: Hnk CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
504303	2023-001	Significant Deficiency	-	L
504304	2023-001	Significant Deficiency	-	L
1080745	2023-001	Significant Deficiency	-	L
1080746	2023-001	Significant Deficiency	-	L

ALN	Program	Spent	Major	Findings
14.867	Indian Housing Block Grants	$3.08M	Yes	1
21.027	Coronavirus State and Local Fiscal Recovery Funds	$1.22M	-	0
14.862	Indian Community Development Block Grant Program	$802,125	Yes	1
15.021	Consolidated Tribal Government	$584,526	-	0
20.205	Highway Planning and Construction	$165,456	-	0
93.441	Indian Self-Determination	$149,095	-	0
66.468	Drinking Water State Revolving Fund	$146,851	-	0
21.032	Local Assistance and Tribal Consistency Fund	$139,508	-	0
66.926	Indian Environmental General Assistance Program (gap)	$125,977	-	0
15.033	Road Maintenance Indian Roads	$121,894	-	0
16.841	Voca Tribal Victim Services Set-Aside Program	$92,512	-	0
16.587	Violence Against Women Discretionary Grants for Indian Tribal Governments	$61,332	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$56,699	-	0
15.144	Indian Child Welfare Act Title II Grants	$54,001	-	0
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$46,295	-	0
21.026	Homeowner Assistance Fund	$28,464	-	0
15.038	Minerals and Mining on Indian Lands	$22,840	-	0
15.130	Indian Education Assistance to Schools	$16,148	-	0
15.631	Partners for Fish and Wildlife	$3,891	-	0
21.029	Coronavirus Capital Projects Fund	$2,257	-	0
66.460	Nonpoint Source Implementation Grants	$573	-	0
15.029	Tribal Courts	$431	-	0