Audit 333673

FY End

2021-12-31

Total Expended

$7.44M

Findings

Programs

Organization: Government Services Department of the Chemehuevi Indian Tribe (CA)

Year: 2021 Accepted: 2024-12-19

Auditor: Snyder & Brown CPAS

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
515806	2021-101	Material Weakness	Yes	L
515807	2021-102	Material Weakness	-	A
515808	2021-107	Material Weakness	Yes	L
515809	2021-103	Material Weakness	-	A
515810	2021-104	Material Weakness	-	N
515811	2021-105	Material Weakness	-	L
515812	2021-107	Material Weakness	Yes	L
515813	2021-103	Material Weakness	-	A
515814	2021-104	Material Weakness	-	N
515815	2021-105	Material Weakness	-	L
515816	2021-107	Material Weakness	Yes	L
515817	2021-106	Material Weakness	-	L
515818	2021-107	Material Weakness	Yes	L
1092248	2021-101	Material Weakness	Yes	L
1092249	2021-102	Material Weakness	-	A
1092250	2021-107	Material Weakness	Yes	L
1092251	2021-103	Material Weakness	-	A
1092252	2021-104	Material Weakness	-	N
1092253	2021-105	Material Weakness	-	L
1092254	2021-107	Material Weakness	Yes	L
1092255	2021-103	Material Weakness	-	A
1092256	2021-104	Material Weakness	-	N
1092257	2021-105	Material Weakness	-	L
1092258	2021-107	Material Weakness	Yes	L
1092259	2021-106	Material Weakness	-	L
1092260	2021-107	Material Weakness	Yes	L

ALN	Program	Spent	Major	Findings
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.98M	Yes	2
10.415	Rural Rental Housing Loans	$1.16M	-	0
14.867	Indian Housing Block Grants	$768,220	Yes	3
21.019	Coronavirus Relief Fund	$548,409	-	0
93.600	Head Start	$389,853	-	0
93.237	Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects	$160,438	-	0
93.461	Hrsa Covid-19 Claims Reimbursement for the Uninsured Program and the Covid-19 Coverage Assistance Fund	$147,883	-	0
66.468	Drinking Water State Revolving Fund	$126,812	-	0
66.419	Water Pollution Control State, Interstate, and Tribal Program Support	$91,971	-	0
15.021	Consolidated Tribal Government	$86,902	Yes	4
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$61,000	-	0
10.427	Rural Rental Assistance Payments	$53,652	-	0
30.008	Employment Discrimination_age Discrimination in Employment	$29,841	-	0
15.244	Aquatics Resources Management	$26,844	-	0
93.U02	Tribal Facilities Infrastructure	$23,407	-	0
84.U01	Title Vii Indian, Native Hawaiin, and Alaska Native	$20,187	-	0
10.558	Child and Adult Care Food Program	$15,666	-	0
10.559	Summer Food Service Program for Children	$14,319	-	0
15.041	Environmental Management Indian	$12,236	-	0
93.441	Indian Self-Determination	$11,459	-	0