Audit 354862

FY End

2022-12-31

Total Expended

$17.09M

Findings

Programs

Organization: Iowa Tribe of Kansas and Nebraska (KS)

Year: 2022 Accepted: 2025-04-29

Auditor: Moss Adams LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
556172	2022-002	Material Weakness	-	AB
556173	2022-003	Material Weakness	-	I
556174	2022-004	Material Weakness	-	L
1132614	2022-002	Material Weakness	-	AB
1132615	2022-003	Material Weakness	-	I
1132616	2022-004	Material Weakness	-	L

ALN	Program	Spent	Major	Findings
21.027	Covid-19 Coronavirus State and Local Fiscal Recovery Funds	$15.51M	Yes	3
15.021	Covid-19 Consolidated Tribal Government Program	$295,000	-	0
15.030	Indian Law Enforcement	$239,185	-	0
15.021	Consolidated Tribal Government Program	$225,852	-	0
16.710	Coordinated Tribal Assistance Solicitation	$182,535	-	0
15.033	Road Maintenance Indian Roads	$169,137	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$65,368	-	0
93.047	Special Programs for the Aging Title Vi, Part A, Grants	$65,151	-	0
15.034	Invasive Plants & Animals on the Iowa Tribe Reservation	$53,198	-	0
20.205	Highway Planning and Construction Cluster	$46,141	-	0
11.302	Economic Development Support for Planning Organizations	$38,250	-	0
10.351	Rural Economic Development Loans and Grants	$33,284	-	0
15.034	Agriculture on Indian Lands	$24,433	-	0
15.036	Tribal Youth Initiative	$19,250	-	0
15.037	Water Resources on Indain Lands	$15,951	-	0
15.130	Indian Education Assistance to Schools	$15,167	-	0
16.587	Coordinated Tribal Assistance Solicitation	$8,638	-	0
93.069	Public Health Emergency Preparedness	$8,200	-	0
93.053	Aging Cluster - Nutrition Services Incentive Program	$7,842	-	0
93.054	National Family Caregiver Support, Title Vi Part C Gran	$6,309	-	0
15.156	Tribal Resilience Capacity Building and Scoping	$1,986	-	0
93.047	Covid-19 Nutrition Services Native American	$1,975	-	0
15.030	Covid-19 Indian Law Enforcement	$836	-	0