Audit 360023

FY End
2024-09-30
Total Expended
$35.43M
Findings
8
Programs
74
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
567129 2024-002 Material Weakness Yes N
567130 2024-002 Material Weakness Yes N
567131 2024-003 Material Weakness Yes N
567132 2024-004 Material Weakness - B
1143571 2024-002 Material Weakness Yes N
1143572 2024-002 Material Weakness Yes N
1143573 2024-003 Material Weakness Yes N
1143574 2024-004 Material Weakness - B

Programs

ALN Program Spent Major Findings
93.441 Tribal Self-Governance and Determination Cluster - Indian Self-Determination $15.68M Yes 1
15.042 Indian School Equalization $3.71M - 0
93.441 Tribal Self-Governance and Determination Cluster Covid-19 Indian Self-Determination $2.31M Yes 1
84.027 Special Education Cluster—grants to States $1.60M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $1.41M Yes 0
15.046 Administrative Cost Grants for Indian Schools $1.04M Yes 0
84.010 Title I Grants to Local Educational Agencies $923,768 Yes 0
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) $766,763 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $728,012 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $588,700 - 0
93.563 Dhhs Acf Office of Child Support Enforcement $505,063 - 0
10.555 Child Nutrition Cluster - National School Lunch Program $399,239 - 0
93.575 Ccdf Cluster - Child Care and Development Block Grant $360,834 - 0
84.287 Twenty-First Century Community Learning Centers $342,916 - 0
16.710 Public Safety Partnership and Community Policing Grants $278,661 - 0
93.575 Covid-19 Ccdf Cluster - Child Care and Development Block Grant $270,712 - 0
15.035 Forestry on Indian Lands $265,533 - 0
14.867 Indian Housing Block Grants (ihbg) $255,906 - 0
15.021 Bia Higher Education $226,471 - 0
66.605 Epa - Performance Partnership Grant $206,215 - 0
14.862 Indian Community Development Block Grant Program $191,267 - 0
16.587 Doj-Resources for Indigenous Survivors and Empowerment (rise) $182,910 - 0
15.044 Indian Schools Student Transportation $169,801 - 0
59.073 Covid-19 Dhhs Ihs Ppphcea Paycheck Protection Prog Healthcare Enhancement $164,264 - 0
15.029 Tribal Courts $163,569 - 0
93.047 Special Programs for the Aging, Title Vi, Part A $145,397 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $142,765 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $133,118 - 0
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $115,657 - 0
14.867 Covid-19 - Indian Housing Block Grants (ihbg) $98,242 - 0
16.582 Doj Ovc Elder/vulberable Adult Program $90,224 - 0
15.020 Aid to Tribal Governments $73,652 - 0
15.144 Indian Child Welfare Act Title II Grants $67,628 - 0
15.051 Itbc Herd Development $63,005 - 0
15.034 Bia Stream and Riparian Inventory A20 1022 $62,098 - 0
10.863 Usda Rus Broadband $54,598 - 0
21.026 Covid-19 - Homeowner Assistance Fund $52,444 - 0
15.670 Adaptive Science $50,139 - 0
93.556 Idhs Icwa Training & Technical Assistance $49,641 - 0
16.608 Doj Tribal Court Enhancement and Substance Abuse Awareness $48,117 - 0
84.060 Indian Education Grants to Local Educational Agencies $39,399 - 0
11.029 Ntai Broadband $38,851 - 0
66.038 Training, Investigations, and Special Purpose Activities with the Clean Air Act (caa) $37,974 - 0
10.559 Child Nutrition Cluster - School Summer Food Services $37,661 - 0
84.336 School Title Iia $34,445 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,780 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $32,300 - 0
15.020 Covid-19 Aid to Tribal Governments $30,437 - 0
15.033 Bia Road Maintenance Program $25,666 - 0
16.588 Doj - Vawa $25,497 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $25,270 - 0
15.037 Water Resources on Indian Lands $24,473 - 0
84.181 School Idea Part B Special Ed - Unmet Needs $24,103 - 0
15.062 School Mi & R Projects/improvement/repair $22,775 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $22,000 - 0
84.425 Covid-19 - Education Stabilization Fund $21,163 Yes 0
15.130 Bia Jom (johnson O'Malley) $20,850 - 0
97.039 Fema Dr4430 $20,413 - 0
21.029 Covid-19 - Treasury-Capital Projects Fund $19,450 - 0
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A $17,545 - 0
15.024 School-Choctaw Tribal Grant Support Costs $15,633 - 0
66.204 Epa - Multi- Purpose $12,311 - 0
16.575 Crime Victim Assistance $10,330 - 0
16.540 Iowa Juvenile Justice/youth Devel. Prog $9,653 - 0
93.587 Covid-19 Arpa - Language Preservation Project $8,200 - 0
93.053 Aging Cluster - Nutrition Services Incentive Program $5,981 - 0
93.071 Medicare Enrollment Assistance Program $4,625 - 0
81.087 Tribal Energy $2,659 - 0
84.424 Student Support and Academic Enrichment Program $1,850 - 0
15.141 Covid-19 Bia Arp Housing $764 - 0
84.358 School Rural Education $185 - 0
93.498 Covid-19 Dhhs Provider Relief Funds Health Clinic $180 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $134 - 0
10.575 Usda Farm to School $33 - 0

Contacts

Name Title Type
EHE6C2559E34 Anne MacKoelyn Auditee
6414849203 Anita Shah Auditor
No contacts on file