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Audit 348561
Audit 348561
FY End
2024-09-30
Total Expended
$12.62M
Findings
0
Programs
38
Organization:
Chitimacha Tribe of Louisiana
(LA)
Year:
2024
Accepted:
2025-03-26
Auditor:
Rsm US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 - Coronavirus State and Local Fiscal Recovery Funds
$3.73M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1.99M
-
0
15.021
Consolidated Tribal Government
$1.50M
Yes
0
15.042
Indian School Equalization
$1.25M
Yes
0
15.024
Indian Self-Determination Contract Support
$870,816
Yes
0
20.205
Highway Planning and Construction
$704,543
Yes
0
15.047
Indian Education Facilities, Operations, and Maintenance
$338,980
-
0
93.575
Covid-19 Child Care and Development Block Grant
$310,718
-
0
20.205
Covid-19 - Highway Planning and Construction
$300,083
Yes
0
84.010
Title I Grants to Local Educational Agencies
$233,214
-
0
21.029
Covid-19 - Coronavirus Capital Projects Fund
$168,216
-
0
93.575
Child Care and Development Block Grant
$129,810
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$91,938
-
0
84.027
Special Education Grants to States
$78,706
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$76,984
-
0
15.020
Covid-19 - Aid to Tribal Governments
$74,190
-
0
84.425
Covid-19 Education Stabilization Fund
$66,946
-
0
15.156
Tribal Climate Resilience
$64,966
-
0
84.173
Special Education Preschool Grants
$48,240
-
0
97.044
Assistance to Firefighters Grant
$33,901
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$27,425
-
0
84.060
Indian Education Grants to Local Educational Agencies
$26,941
-
0
15.046
Administrative Cost Grants for Indian Schools
$22,743
-
0
84.424
Student Support and Academic Enrichment Program
$20,116
-
0
15.151
Education Enhancements
$13,643
-
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$8,655
-
0
15.149
Focus on Student Achievement
$6,307
-
0
15.044
Indian Schools Student Transportation
$5,403
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$4,541
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$4,389
-
0
45.311
Native American and Native Hawaiian Library Services
$4,252
-
0
84.181
Special Education-Grants for Infants and Families
$2,904
-
0
20.600
State and Community Highway Safety
$2,237
-
0
84.358
Rural Education
$1,127
-
0
10.902
Soil and Water Conservation
$442
-
0
84.336
Teacher Quality Partnership Grants
$37
-
0
15.037
Water Resources on Indian Lands
$-2,052
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$-7,744
-
0
Contacts
Name
Title
Type
Z1Q2STNKV4V5
Patty Perry
Auditee
3379234973
Kristen Hughes
Auditor
No contacts on file