FAC Explorer

Audit 33872

FY End
2022-12-31
Total Expended
$15.46M
Findings
0
Programs
41
Organization: Alabama-Coushatta Tribe of Texas (TX)
Year: 2022 Accepted: 2023-09-25
Auditor: Donham & Associates CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.00M Yes 0
15.021 Consolidated Tribal Government Program $1.79M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.49M Yes 0
17.265 Native American Employment and Training $1.06M Yes 0
93.600 Head Start $890,052 Yes 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $795,101 Yes 0
21.019 Coronavirus Relief Fund $740,586 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $388,531 - 0
93.563 Child Support Enforcement $297,014 - 0
10.567 Food Distribution Program on Indian Reservations $230,791 - 0
66.926 Indian Environmental General Assistance Program (gap) $211,501 - 0
15.035 Forestry on Indian Lands $180,368 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $166,782 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $161,027 - 0
93.575 Child Care and Development Block Grant $140,529 - 0
10.914 Wildlife Habitat Incentive Program $110,022 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $95,513 - 0
93.U15 Covid-19 - Hrsa Cares $86,568 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $80,824 - 0
93.569 Community Services Block Grant $73,401 - 0
10.558 Child and Adult Care Food Program $69,491 - 0
93.U18 Tx Hhs $54,843 - 0
15.144 Indian Child Welfare Act_title II Grants $54,611 - 0
93.U10 Alac Sanitation $54,500 - 0
16.710 Public Safety Partnership and Community Policing Grants $54,040 - 0
93.U06 Uset Good Health and Wellness $50,873 - 0
93.U11 Alac Sanitation $25,800 - 0
93.U03 Uset Good Health and Wellness $24,185 - 0
15.033 Road Maintenance_indian Roads $19,502 - 0
93.U04 Uset Substance Abuse $17,358 - 0
15.156 Cooperative Landscape Conservation $11,051 - 0
45.311 Native American and Native Hawaiian Library Services $9,991 - 0
93.U16 Broadway Cares $9,205 - 0
93.556 Promoting Safe and Stable Families $8,199 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,226 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,112 - 0
93.U08 Bear Creek Loop $4,004 - 0
93.U05 Covid-19 - Uset Cdc $2,771 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $2,672 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $645 - 0
93.U09 West Side Water Improvement $273 - 0

Contacts

Name Title Type
X44FQGJLRAM6 Donna Dickens Auditee
9365631100 Charles Donham Auditor
No contacts on file