Audit 359287

FY End
2024-09-30
Total Expended
$88.21M
Findings
22
Programs
82
Year: 2024 Accepted: 2025-06-19
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
565489 2024-005 Significant Deficiency - I
565490 2024-003 Significant Deficiency - A
565491 2024-004 Significant Deficiency - I
565492 2024-003 Significant Deficiency - A
565493 2024-003 Significant Deficiency - A
565494 2024-003 Significant Deficiency - A
565495 2024-003 Significant Deficiency - A
565496 2024-003 Significant Deficiency - A
565497 2024-006 Significant Deficiency - N
565498 2024-006 Significant Deficiency - N
565499 2024-006 Significant Deficiency - N
1141931 2024-005 Significant Deficiency - I
1141932 2024-003 Significant Deficiency - A
1141933 2024-004 Significant Deficiency - I
1141934 2024-003 Significant Deficiency - A
1141935 2024-003 Significant Deficiency - A
1141936 2024-003 Significant Deficiency - A
1141937 2024-003 Significant Deficiency - A
1141938 2024-003 Significant Deficiency - A
1141939 2024-006 Significant Deficiency - N
1141940 2024-006 Significant Deficiency - N
1141941 2024-006 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $22.67M Yes 1
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $21.70M Yes 2
15.021 Consolidated Tribal Government $5.93M - 0
14.867 Indian Housing Block Grants $5.71M - 0
20.205 Highway Planning and Construction $5.29M Yes 1
93.575 Child Care and Development Block Grant $3.01M Yes 2
93.558 Temporary Assistance for Needy Families $1.97M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.59M - 0
15.030 Indian Law Enforcement $1.58M - 0
11.029 Tribal Broadband Connectivity Program $1.38M - 0
93.U01 Ihs Moa $1.15M - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $994,694 - 0
93.600 Head Start $859,733 - 0
15.021 Covid-19 Consolidated Tribal Government $837,047 - 0
93.U02 Ihs Green Infrastructure Projects $836,018 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $754,248 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $716,582 - 0
93.778 Medical Assistance Program $688,153 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $648,297 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $524,382 Yes 2
93.959 Block Grants for Prevention and Treatment of Substance Abuse $516,111 - 0
97.067 Homeland Security Grant Program $472,399 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $472,161 - 0
93.658 Foster Care Title IV-E $436,884 - 0
10.567 Food Distribution Program on Indian Reservations $409,110 - 0
93.575 Covid-19 Child Care and Development Block Grant $360,173 Yes 2
93.479 Good Health and Wellness in Indian Country $340,314 - 0
15.130 Indian Education Assistance to Schools $336,640 - 0
93.788 Opioid Str $333,519 - 0
17.258 Wioa Adult Program $331,215 - 0
93.654 Indian Health Service Behavioral Health Programs $311,537 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $263,529 - 0
15.144 Indian Child Welfare Act Title II Grants $257,640 - 0
93.933 Demonstration Projects for Indian Health $246,400 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $239,502 - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $233,126 Yes 1
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $220,665 - 0
93.297 Teenage Pregnancy Prevention Program $214,873 - 0
16.710 Public Safety Partnership and Community Policing Grants $198,268 - 0
93.052 Covid-19 National Family Caregiver Support, Title Iii, Part E $185,619 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $175,965 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $168,653 - 0
15.026 Indian Adult Education $165,229 - 0
93.612 Native American Programs $163,469 - 0
15.029 Tribal Courts $154,512 - 0
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $148,907 - 0
15.035 Forestry on Indian Lands $144,244 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $137,053 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $132,948 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,675 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $120,649 - 0
15.904 Historic Preservation Fund Grants-in-Aid $97,868 - 0
16.812 Second Chance Act Reentry Initiative $86,477 - 0
93.069 Public Health Emergency Preparedness $70,000 - 0
12.U01 Pascua Yaqui Wellness Center Water Line Construction $69,696 - 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $68,989 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $68,831 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $61,359 - 0
16.024 Tribal Sexual Assault Services Program $57,234 - 0
93.568 Low-Income Home Energy Assistance $56,112 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $37,072 - 0
93.958 Block Grants for Community Mental Health Services $34,695 - 0
16.U01 Task Force Officer (tfo) Overtime Reimbursement Mou $32,140 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $32,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $31,575 - 0
10.578 Wic Grants to States (wgs) $30,000 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $21,820 - 0
15.037 Water Resources on Indian Lands $18,380 - 0
93.600 Covid-19 Head Start $18,111 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $17,544 - 0
93.042 Special Programs for the Aging, Title Vii, Chapter 2, Long Term Care Ombudsman Services for Older Individuals $15,924 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,584 - 0
15.156 Tribal Climate Resilience $15,143 - 0
15.030 Covid-19 Indian Law Enforcement $11,533 - 0
93.071 Medicare Enrollment Assistance Program $10,190 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $7,966 - 0
93.594 Tribal Work Grants $5,975 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $3,034 - 0
45.311 Native American and Native Hawaiian Library Services $3,000 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,741 - 0
93.053 Nutrition Services Incentive Program $1,306 - 0
21.023 Covid-19 Emergency Rental Assistance Program $-921 - 0

Contacts

Name Title Type
Z6S8EJ465CM5 Jason Buckner Auditee
5208835112 Jesse Jiron Auditor
No contacts on file