Audit 341701

FY End
2023-12-31
Total Expended
$59.93M
Findings
12
Programs
69
Year: 2023 Accepted: 2025-02-07
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
522414 2023-001 Significant Deficiency Yes L
522415 2023-001 Significant Deficiency Yes L
522416 2023-001 Significant Deficiency Yes L
522417 2023-001 Significant Deficiency Yes L
522418 2023-001 Significant Deficiency Yes L
522419 2023-001 Significant Deficiency Yes L
1098856 2023-001 Significant Deficiency Yes L
1098857 2023-001 Significant Deficiency Yes L
1098858 2023-001 Significant Deficiency Yes L
1098859 2023-001 Significant Deficiency Yes L
1098860 2023-001 Significant Deficiency Yes L
1098861 2023-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $19.44M - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $9.28M Yes 1
14.867 Indian Housing Block Grants $5.26M Yes 1
15.022 Tribal Self-Governance $3.95M Yes 1
15.020 Aid to Tribal Governments $2.65M Yes 1
15.035 Forestry on Indian Lands $2.06M - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $1.86M Yes 1
14.862 Indian Community Development Block Grant Program $1.79M - 0
20.205 Highway Planning and Construction $1.58M Yes 1
93.600 Head Start $1.56M - 0
93.575 Child Care and Development Block Grant $1.16M - 0
84.250 American Indian Vocational Rehabilitation Services $515,970 - 0
11.029 Tribal Broadband Connectivity Program $416,346 - 0
21.026 Covid-19 - Homeowner Assistance Fund $388,761 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $371,299 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $361,642 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $348,472 - 0
93.788 Opioid Str $340,618 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $333,645 - 0
66.605 Performance Partnership Grants $290,689 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $284,748 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $281,557 - 0
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $277,742 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $267,477 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $243,827 - 0
16.608 Tribal Justice Systems $230,579 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $226,346 - 0
16.833 National Sexual Assault Kit Initiative $223,829 - 0
97.067 Homeland Security Grant Program $210,249 - 0
93.658 Foster Care Title IV-E $207,682 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $169,140 - 0
21.029 Covid-19 - Coronavirus Capital Projects Fund $167,504 - 0
16.710 Public Safety Partnership and Community Policing Grants $141,464 - 0
93.568 Low-Income Home Energy Assistance $136,432 - 0
81.U01 Bonneville Power Administration $131,026 - 0
10.924 Conservation Stewardship Program $128,340 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $114,986 - 0
15.369 Usf&w Chahalpam Floodplain Restoration $113,767 - 0
16.575 Crime Victim Assistance $113,747 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $90,029 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $75,518 - 0
16.731 Tribal Youth Program $74,174 - 0
15.904 Historic Preservation Fund Grants-in-Aid $72,030 - 0
93.069 Public Health Emergency Preparedness $61,975 - 0
93.645 Covid-19 - Stephanie Tubbs Jones Child Welfare Services Program $59,062 - 0
10.558 Child and Adult Care Food Program $55,572 - 0
97.042 Emergency Management Performance Grants $52,058 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $41,403 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $34,883 - 0
93.053 Nutrition Services Incentive Program $34,214 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,733 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,891 - 0
16.588 Violence Against Women Formula Grants $25,099 - 0
10.912 Environmental Quality Incentives Program $21,905 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $14,355 - 0
15.234 Secure Rural Schools and Community Self-Determination $14,020 - 0
93.499 Low Income Household Water Assistance Program $13,750 - 0
93.569 Community Services Block Grant $11,855 - 0
93.667 Social Services Block Grant $10,346 - 0
45.311 Native American and Native Hawaiian Library Services $8,453 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $7,010 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,572 - 0
10.914 Wildlife Habitat Incentive Program $5,693 - 0
93.747 Elder Abuse Prevention Interventions Program $4,663 - 0
10.664 Cooperative Forestry Assistance $4,288 - 0
93.268 Covid-19 - Immunization Cooperative Agreements $1,814 - 0
93.354 Covid-19 - Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $1,193 - 0
11.463 Habitat Conservation $1,092 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $-140 - 0

Contacts

Name Title Type
K4ZDA84UXNN5 Christine O'Day Auditee
5038792211 Michael Dierlam Auditor
No contacts on file