Audit 355830

FY End
2024-09-30
Total Expended
$25.78M
Findings
4
Programs
54
Year: 2024 Accepted: 2025-05-08
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
559905 2024-001 Significant Deficiency - N
559906 2024-001 Significant Deficiency - N
1136347 2024-001 Significant Deficiency - N
1136348 2024-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.32M Yes 0
15.U01 Western Klamath Restoration Partnership Project $2.86M - 0
20.205 Highway Planning and Construction $1.37M Yes 0
93.600 Head Start $1.09M Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.08M Yes 1
10.732 Bipartisan Infrastructure Law State, Private & Tribal Agreements $1.07M Yes 0
93.558 Temporary Assistance for Needy Families $1.05M - 0
15.035 Forestry on Indian Lands $910,750 - 0
15.517 Fish and Wildlife Coordination Act $705,835 Yes 0
14.862 Indian Community Development Block Grant Program $669,922 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $572,893 - 0
15.U05 Wcs Klamath Basin Wkrp Prescribed Fire and Fuels Reduction $524,118 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $519,082 Yes 1
84.299 Indian Education -- Special Programs for Indian Children $474,422 - 0
66.605 Performance Partnership Grants $395,823 - 0
93.612 Native American Programs $360,843 - 0
15.U03 U.s. Fish and Wildlife Service Bi-Partisan Infrastructure and Klamath Basin Restoration Agreement $304,869 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $287,495 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $271,752 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $210,343 - 0
16.608 Tribal Justice Systems $200,272 - 0
15.069 Zoonotic Disease Initiative $185,684 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $170,352 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $168,307 - 0
15.029 Tribal Courts $167,058 - 0
93.526 Grants for Capital Development in Health Centers $126,599 - 0
93.569 Community Services Block Grant $124,236 - 0
15.U04 Western Klamath Restoration Partnership Landscape Restoration Phase 2 $117,727 - 0
11.431 Climate and Atmospheric Research $112,797 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $103,842 - 0
15.904 Historic Preservation Fund Grants-in-Aid $95,265 - 0
81.087 Renewable Energy Research and Development $85,247 - 0
47.075 Social, Behavioral, and Economic Sciences $80,447 - 0
16.731 Tribal Youth Program $79,603 - 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $65,410 - 0
45.311 Native American and Native Hawaiian Library Services $53,566 - 0
93.568 Low-Income Home Energy Assistance $44,788 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $39,947 - 0
10.558 Child and Adult Care Food Program $37,064 - 0
10.310 Agriculture and Food Research Initiative (afri) $33,116 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $32,424 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $31,915 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $25,305 - 0
21.029 Coronavirus Capital Projects Fund $24,942 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,081 - 0
15.631 Partners for Fish and Wildlife $15,483 - 0
93.594 Tribal Work Grants $10,467 - 0
11.302 Economic Development Support for Planning Organizations $6,102 - 0
93.071 Medicare Enrollment Assistance Program $6,060 - 0
93.053 Nutrition Services Incentive Program $2,797 - 0
93.575 Child Care and Development Block Grant $887 - 0
16.596 Trible Justice Assistance $477 - 0
15.022 Tribal Self-Governance $265 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $25 - 0

Contacts

Name Title Type
NXGLLUNXJMU8 Tamara Barnett Auditee
5304931600 Chris Tyhurst Auditor
No contacts on file