FAC Explorer

Audit 358656

FY End
2024-09-30
Total Expended
$182.72M
Findings
0
Programs
101
Organization: Seminole Tribe of Florida (FL)
Year: 2024 Accepted: 2025-06-12
Auditor: Deloitte and Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Arpa Treasury Funds $144.34M Yes 0
93.210 Health Delivery $18.38M - 0
15.042 School Operations - Isep and Isep Contingency $1.51M Yes 0
93.210 Covid-19 Health Delivery Lost Reimbursement $1.23M - 0
93.243 Aware-Mental Health $1.14M - 0
15.035 Hazardous Fuel Reduction $1.14M Yes 0
84.027A School Operations - Idea Part B Children with Disabilities $1.07M - 0
14.867 Nahasda Indian Housing Block Grant - Housing Services $1.05M - 0
81.087 Brighton Solar $1.03M - 0
15.030 Law Enforcement $873,813 - 0
15.034 Agriculture/agriculture Extension $620,422 - 0
15.037 Water Resources Program - Planning $596,114 - 0
15.031 Fy22 Baer Bc $559,781 - 0
15.047 School Operations - Facilities, Operations & Maintenance $503,458 - 0
15.046 School Operations - Administrative Cost $376,000 - 0
20.205 West Boundary Road $372,015 - 0
93.210 Ihs-Crrsa $360,601 - 0
81.087 Big Cypress Solar $334,735 - 0
93.237 Sp Diabetes H1d1ihs1 Fy23 $331,052 - 0
15.041 Invasive Species $300,000 - 0
93.210 Ihs-Arpa Maintenance&improvement, Lease $275,767 - 0
11.029 Fy21 Ntia Broadband Education $263,232 - 0
15.113 Social Services Program $250,428 - 0
84.010 School Operations - Title Ia Funds $249,442 - 0
16.841 Fy22 Ovc Tvssa-Tw $247,750 - 0
93.788 Tor Crisis Response Fy22 $234,314 - 0
93.243 Native Connections $212,035 - 0
15.032 Economic Development/credit and Finance Program $191,084 - 0
15.033 Road Maintenance Program $165,979 - 0
21.032 Arpa Latcf-Tw $163,016 - 0
15.035 Forestry Management - General $160,667 Yes 0
15.043 Johnson O’malley $160,294 - 0
15.044 School Operations - Student Transportation $153,423 - 0
15.U01 Bie Arpa Funds $150,567 - 0
66.605 Performance Partnership Fy21- Gap $144,162 - 0
15.024 Economic Development/credit and Finance Program $140,278 - 0
20.703 Fy22 Hmep $138,539 - 0
93.762 Wellness Practices Fy22 $131,417 - 0
15.041 Fy17 Invasive Species $118,740 - 0
93.047 Title Vi Oata Part A Fy23 $116,580 - 0
93.U02 Sanitation Facilities Scattered New, Like-New & Other Housing $115,217 - 0
15.904 Thpo Nps Hpf Grant $114,738 - 0
16.731 Ctas Pa9 Tribal Youth Fy20 Dropout Prevention $114,176 - 0
15.040 Real Estate Services Program $111,973 - 0
15.639 Tribal Wildlife Management Fy2023 $110,680 - 0
15.026 Adult Education $109,915 - 0
15.639 Tribal Wildlife Management Fy2021 $107,073 - 0
93.210 Ihs-Arpa It Telehealth $97,336 - 0
15.114 Higher Education $94,765 - 0
66.605 Performance Partnership Fy21-Water Pollution $93,724 - 0
15.041 Endangered Species $93,651 - 0
15.156 Tribal Resiliancy $87,964 - 0
15.144 Indian Child Welfare Program $85,327 - 0
15.024 Water Resources Program - Planning $84,782 - 0
45.308 Fy22 Imls Nanh $83,598 - 0
93.210 Covid-19 Health Delivery Arpa Mental/behavioral Health $74,715 - 0
93.210 Ihs-Facility Leases $73,017 - 0
66.817 Epa Fy22- Trp $69,766 - 0
15.024 Forestry Management - Wildland $65,889 - 0
84.287 School Operations - 21st Century $58,552 - 0
66.605 Performance Partnership Fy21- Watershed Mngt $58,478 - 0
93.210 Ihs-Arpa Public Workforce $57,068 - 0
14.867 Nahasda Indian Housing Block Grant - Planning and Administration $49,785 - 0
15.035 Invasive Species-Forestry General $49,738 Yes 0
15.041 Fy20 Invasive Species $49,577 - 0
15.041 Environmental Compliance Program $49,374 - 0
15.041 Noxious Weed Program $48,950 - 0
16.841 Fy23 Ovc Tvssa-Tw $48,550 - 0
10.902 Natural Resources Conservation Districts $46,338 - 0
16.841 Fy21 Tribal Victim Services Set-Aside $45,227 - 0
97.047 Fy18 Fema Pdmc Sub1 Planning $44,137 - 0
20.600 Fy22 Indian Highway Safety Program $37,317 - 0
15.024 Johnson O’malley $37,131 - 0
15.035 Forestry Management - Wildland $35,427 Yes 0
16.710 Ctas Pa1 Community Policing $34,175 - 0
93.053 Title III Elder Nutrition Fy23 $30,737 - 0
97.047 Fy18 Fema Pdmc Sub2 $30,463 - 0
20.205 2% Transportation Plan $30,148 - 0
15.037 Restore Youth Program $29,323 - 0
16.710 Fy20 School Violence Prevention Program $28,784 - 0
93.U01 Sanitation Facilities Scattered New, Like-New & Other Housing $24,331 - 0
16.607 Bulletproof Vest Partnership $22,849 - 0
97.067 Fy21 Thsgp-Tw $16,150 - 0
93.210 Covid-19 Health Delivery Arpa Test and Trace $13,620 - 0
15.020 Community Service Program-Oasis Project $10,622 - 0
10.U01 Natural Resources Conservation Service $10,392 - 0
45.311 Fy23 Imls Basic Library Grant $10,000 - 0
10.025 Cattle Electronic Id $10,000 - 0
15.041 Tribal Youth Initiative $9,875 - 0
15.040 Real Estate Services Hearth Act $9,274 - 0
20.703 Fy21 Phmsa Hmep $5,000 - 0
15.042 School Operations - Culture and Language Development $4,638 Yes 0
97.U01 Fema Hmgp Bc Drainage $4,140 - 0
15.035 Water Resources Program-Fish and Wildlife $3,257 Yes 0
15.020 Community Service Program $3,171 - 0
10.912 Natural Resources Conservation Service $2,756 - 0
93.047 Title Vi Oata Part C Fy23 $2,166 - 0
97.047 Fy20 Bric Code Capacity $1,508 - 0
84.369 School Operations - State Assessments Funding $1,432 - 0
84.027A School Operations-Early Childhood Part B $1,251 - 0
16.585 Ctas Pa8 Juvenile Wellness Courts $671 - 0

Contacts

Name Title Type
XKGGZYGUF5E3 Kris Johnston Auditee
9549666300 Jose Rementeria Auditor
No contacts on file