Audit 354545

FY End
2021-09-30
Total Expended
$173.75M
Findings
100
Programs
62

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
555847 2021-101 Material Weakness Yes L
555848 2021-102 Material Weakness Yes N
555849 2021-105 Material Weakness Yes B
555850 2021-107 Material Weakness Yes I
555851 2021-109 Material Weakness Yes N
555852 2021-110 Material Weakness Yes F
555853 2021-112 Material Weakness - B
555854 2021-101 Material Weakness Yes L
555855 2021-102 Material Weakness Yes N
555856 2021-105 Material Weakness Yes B
555857 2021-106 Material Weakness Yes B
555858 2021-107 Material Weakness Yes I
555859 2021-109 Material Weakness Yes N
555860 2021-110 Material Weakness Yes F
555861 2021-112 Material Weakness - B
555862 2021-101 Material Weakness Yes L
555863 2021-102 Material Weakness Yes N
555864 2021-105 Material Weakness Yes B
555865 2021-106 Material Weakness Yes B
555866 2021-107 Material Weakness Yes I
555867 2021-109 Material Weakness Yes N
555868 2021-110 Material Weakness Yes F
555869 2021-112 Material Weakness - B
555870 2021-101 Material Weakness Yes L
555871 2021-102 Material Weakness Yes N
555872 2021-103 Material Weakness Yes B
555873 2021-104 Material Weakness Yes B
555874 2021-105 Material Weakness Yes B
555875 2021-107 Material Weakness Yes I
555876 2021-108 Material Weakness Yes M
555877 2021-109 Material Weakness Yes N
555878 2021-110 Material Weakness Yes F
555879 2021-112 Material Weakness - B
555880 2021-101 Material Weakness Yes L
555881 2021-102 Material Weakness Yes N
555882 2021-105 Material Weakness Yes B
555883 2021-107 Material Weakness Yes I
555884 2021-108 Material Weakness Yes M
555885 2021-109 Material Weakness Yes N
555886 2021-110 Material Weakness Yes F
555887 2021-111 Material Weakness - C
555888 2021-112 Material Weakness - B
555889 2021-101 Material Weakness Yes L
555890 2021-102 Material Weakness Yes N
555891 2021-106 Material Weakness Yes B
555892 2021-107 Material Weakness Yes I
555893 2021-108 Material Weakness Yes M
555894 2021-109 Material Weakness Yes N
555895 2021-110 Material Weakness Yes F
555896 2021-112 Material Weakness - B
1132289 2021-101 Material Weakness Yes L
1132290 2021-102 Material Weakness Yes N
1132291 2021-105 Material Weakness Yes B
1132292 2021-107 Material Weakness Yes I
1132293 2021-109 Material Weakness Yes N
1132294 2021-110 Material Weakness Yes F
1132295 2021-112 Material Weakness - B
1132296 2021-101 Material Weakness Yes L
1132297 2021-102 Material Weakness Yes N
1132298 2021-105 Material Weakness Yes B
1132299 2021-106 Material Weakness Yes B
1132300 2021-107 Material Weakness Yes I
1132301 2021-109 Material Weakness Yes N
1132302 2021-110 Material Weakness Yes F
1132303 2021-112 Material Weakness - B
1132304 2021-101 Material Weakness Yes L
1132305 2021-102 Material Weakness Yes N
1132306 2021-105 Material Weakness Yes B
1132307 2021-106 Material Weakness Yes B
1132308 2021-107 Material Weakness Yes I
1132309 2021-109 Material Weakness Yes N
1132310 2021-110 Material Weakness Yes F
1132311 2021-112 Material Weakness - B
1132312 2021-101 Material Weakness Yes L
1132313 2021-102 Material Weakness Yes N
1132314 2021-103 Material Weakness Yes B
1132315 2021-104 Material Weakness Yes B
1132316 2021-105 Material Weakness Yes B
1132317 2021-107 Material Weakness Yes I
1132318 2021-108 Material Weakness Yes M
1132319 2021-109 Material Weakness Yes N
1132320 2021-110 Material Weakness Yes F
1132321 2021-112 Material Weakness - B
1132322 2021-101 Material Weakness Yes L
1132323 2021-102 Material Weakness Yes N
1132324 2021-105 Material Weakness Yes B
1132325 2021-107 Material Weakness Yes I
1132326 2021-108 Material Weakness Yes M
1132327 2021-109 Material Weakness Yes N
1132328 2021-110 Material Weakness Yes F
1132329 2021-111 Material Weakness - C
1132330 2021-112 Material Weakness - B
1132331 2021-101 Material Weakness Yes L
1132332 2021-102 Material Weakness Yes N
1132333 2021-106 Material Weakness Yes B
1132334 2021-107 Material Weakness Yes I
1132335 2021-108 Material Weakness Yes M
1132336 2021-109 Material Weakness Yes N
1132337 2021-110 Material Weakness Yes F
1132338 2021-112 Material Weakness - B

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $84.89M Yes 8
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.68M Yes 9
21.019 Coronavirus Relief Fund $16.73M Yes 10
15.030 Indian Law Enforcement $9.82M Yes 8
15.035 Forestry on Indian Lands $6.85M Yes 8
15.021 Consolidated Tribal Government $3.18M Yes 7
93.600 Head Start $2.55M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.44M - 0
93.558 Temporary Assistance for Needy Families $2.06M - 0
15.024 Indian Self-Determination Contract Support $1.90M - 0
15.114 Indian Education Higher Education Grant $1.33M - 0
15.029 Tribal Courts $1.14M - 0
15.113 Indian Social Services Welfare Assistance $960,021 - 0
84.299 Indian Education -- Special Programs for Indian Children $915,264 - 0
10.567 Food Distribution Program on Indian Reservations $834,488 - 0
93.575 Child Care and Development Block Grant $814,021 - 0
21.023 Emergency Rental Assistance Program $791,863 - 0
15.063 Improvement and Repair of Indian Detention Facilities $438,836 - 0
93.612 Native American Programs $418,720 - 0
17.258 Wioa Adult Program $415,802 - 0
15.033 Road Maintenance Indian Roads $354,580 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $334,757 - 0
15.051 Endangered Species on Indian Lands $290,552 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $268,299 - 0
66.605 Performance Partnership Grants $265,240 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $253,417 - 0
17.259 Wioa Youth Activities $233,560 - 0
20.205 Highway Planning and Construction $220,515 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $191,874 - 0
15.034 Agriculture on Indian Lands $185,359 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $168,991 - 0
10.912 Environmental Quality Incentives Program $164,160 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $153,628 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $138,197 - 0
15.141 Indian Housing Assistance $113,264 - 0
15.065 Safety of Dams on Indian Lands $110,372 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $100,278 - 0
93.568 Low-Income Home Energy Assistance $95,296 - 0
15.904 Historic Preservation Fund Grants-in-Aid $95,026 - 0
15.036 Indian Rights Protection $86,547 - 0
15.020 Aid to Tribal Governments $80,545 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $71,644 - 0
93.569 Community Services Block Grant $69,922 - 0
15.542 Arizona Water Settlement Act of 2004 $59,171 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $54,903 - 0
15.040 Real Estate Programs Indian Lands $51,165 - 0
66.817 State and Tribal Response Program Grants $50,529 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $46,339 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $45,853 - 0
15.031 Indian Community Fire Protection $39,883 - 0
45.308 Native American/native Hawaiian Museum Services Program $36,636 - 0
93.889 National Bioterrorism Hospital Preparedness Program $32,908 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $27,656 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $23,094 - 0
16.608 Tribal Justice Systems $20,756 - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $17,180 - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $15,106 - 0
93.053 Nutrition Services Incentive Program $12,196 - 0
16.585 Treatment Court Discretionary Grant Program $7,636 - 0
45.311 Native American and Native Hawaiian Library Services $7,560 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,214 - 0
93.011 National Organizations for State and Local Officials $395 - 0

Contacts

Name Title Type
MSRJNX85HTV3 Dennis Irby Auditee
9177670421 Jay Z. Parke Auditor
No contacts on file