Audit 360857

FY End
2024-09-30
Total Expended
$27.07M
Findings
62
Programs
76
Year: 2024 Accepted: 2025-06-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
569339 2024-006 Material Weakness Yes AB
569340 2024-006 Material Weakness Yes AB
569341 2024-006 Material Weakness Yes AB
569342 2024-007 Material Weakness Yes AB
569343 2024-007 Material Weakness Yes AB
569344 2024-007 Material Weakness Yes AB
569345 2024-007 Material Weakness Yes AB
569346 2024-012 Significant Deficiency - F
569347 2024-008 Significant Deficiency Yes L
569348 2024-008 Significant Deficiency Yes L
569349 2024-008 Significant Deficiency Yes L
569350 2024-009 Significant Deficiency Yes I
569351 2024-009 Significant Deficiency Yes I
569352 2024-009 Significant Deficiency Yes I
569353 2024-009 Significant Deficiency Yes I
569354 2024-010 Material Weakness Yes C
569355 2024-010 Material Weakness Yes C
569356 2024-010 Material Weakness Yes C
569357 2024-010 Material Weakness Yes C
569358 2024-010 Material Weakness Yes C
569359 2024-010 Material Weakness Yes C
569360 2024-010 Material Weakness Yes C
569361 2024-010 Material Weakness Yes C
569362 2024-011 Significant Deficiency Yes N
569363 2024-012 Significant Deficiency - F
569364 2024-012 Significant Deficiency - F
569365 2024-012 Significant Deficiency - F
569366 2024-012 Significant Deficiency - F
569367 2024-012 Significant Deficiency - F
569368 2024-012 Significant Deficiency - F
569369 2024-012 Significant Deficiency - F
1145781 2024-006 Material Weakness Yes AB
1145782 2024-006 Material Weakness Yes AB
1145783 2024-006 Material Weakness Yes AB
1145784 2024-007 Material Weakness Yes AB
1145785 2024-007 Material Weakness Yes AB
1145786 2024-007 Material Weakness Yes AB
1145787 2024-007 Material Weakness Yes AB
1145788 2024-012 Significant Deficiency - F
1145789 2024-008 Significant Deficiency Yes L
1145790 2024-008 Significant Deficiency Yes L
1145791 2024-008 Significant Deficiency Yes L
1145792 2024-009 Significant Deficiency Yes I
1145793 2024-009 Significant Deficiency Yes I
1145794 2024-009 Significant Deficiency Yes I
1145795 2024-009 Significant Deficiency Yes I
1145796 2024-010 Material Weakness Yes C
1145797 2024-010 Material Weakness Yes C
1145798 2024-010 Material Weakness Yes C
1145799 2024-010 Material Weakness Yes C
1145800 2024-010 Material Weakness Yes C
1145801 2024-010 Material Weakness Yes C
1145802 2024-010 Material Weakness Yes C
1145803 2024-010 Material Weakness Yes C
1145804 2024-011 Significant Deficiency Yes N
1145805 2024-012 Significant Deficiency - F
1145806 2024-012 Significant Deficiency - F
1145807 2024-012 Significant Deficiency - F
1145808 2024-012 Significant Deficiency - F
1145809 2024-012 Significant Deficiency - F
1145810 2024-012 Significant Deficiency - F
1145811 2024-012 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $3.20M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.23M Yes 6
93.441 Indian Self-Determination $2.02M Yes 4
15.025 Services to Indian Children, Elderly and Families $1.34M Yes 4
20.205 Highway Planning and Construction $902,704 Yes 4
66.605 Performance Partnership Grants $849,802 Yes 3
84.299 Indian Education -- Special Programs for Indian Children $845,670 Yes 2
93.654 Indian Health Service Behavioral Health Programs $673,677 - 0
93.600 Head Start $552,968 - 0
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $547,337 - 0
15.029 Tribal Courts $503,049 - 0
84.250 American Indian Vocational Rehabilitation Services $462,531 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $425,093 - 0
93.575 Child Care and Development Block Grant $398,397 - 0
15.147 Tribal Courts Trust Reform Initiative $374,805 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $358,070 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $337,173 - 0
15.037 Water Resources on Indian Lands $324,689 - 0
15.113 Indian Social Services Welfare Assistance $303,829 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $303,387 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $299,972 - 0
10.225 Community Food Projects $249,931 - 0
93.U05 Replacement of Indivvidual Wastewater Disposal $207,800 - 0
10.567 Food Distribution Program on Indian Reservations $202,895 - 0
15.033 Road Maintenance Indian Roads $194,051 - 0
21.026 Homeowner Assistance Fund $192,394 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $177,155 - 0
17.265 Native American Employment and Training $168,406 - 0
93.U02 Replacement of Indivvidual Wastewater Disposal $159,765 - 0
84.365 English Language Acquisition State Grants $144,830 - 0
10.872 Healthy Food Financing Initiative $126,722 - 0
15.130 Indian Education Assistance to Schools $123,732 - 0
93.788 Opioid Str $116,609 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $110,541 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $109,920 - 0
93.276 Drug-Free Communities Support Program Grants $100,635 - 0
93.U04 Replacement of Indivvidual Wastewater Disposal $94,914 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,028 - 0
15.053 Attorney Fees Indian Rights $80,844 - 0
93.211 Telehealth Programs $78,195 - 0
16.753 Congressionally Recommended Awards $74,028 - 0
15.026 Indian Adult Education $73,319 - 0
15.144 Indian Child Welfare Act Title II Grants $71,590 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $66,470 - 0
21.029 Coronavirus Capital Projects Fund $63,825 - 0
93.U01 Replacement of Indivvidual Wastewater Disposal $61,775 - 0
93.U07 Replacement of Indivvidual Wastewater Disposal $61,530 - 0
11.302 Economic Development Support for Planning Organizations $57,676 - 0
15.224 Cultural and Paleontological Resources Management $51,213 - 0
93.479 Good Health and Wellness in Indian Country $46,524 - 0
93.U03 Replacement of Indivvidual Wastewater Disposal $45,592 - 0
15.114 Indian Education Higher Education Grant $41,875 - 0
93.669 Child Abuse and Neglect State Grants $40,449 - 0
10.558 Child and Adult Care Food Program $38,143 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,262 - 0
66.604 Environmental Justice Small Grant Program $25,441 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $23,299 - 0
10.351 Rural Business Development Grant $22,937 - 0
93.991 Preventive Health and Health Services Block Grant $21,941 - 0
45.312 National Leadership Grants $19,656 - 0
93.069 Public Health Emergency Preparedness $16,567 - 0
93.U06 Replacement of Indivvidual Wastewater Disposal $15,175 - 0
93.053 Nutrition Services Incentive Program $15,112 - 0
15.041 Environmental Management Indian $14,135 - 0
15.929 Save America's Treasures $12,751 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $12,000 - 0
45.311 Native American and Native Hawaiian Library Services $8,134 - 0
10.028 Wildlife Services $7,570 - 0
15.020 Aid to Tribal Governments $6,770 - 0
16.710 Public Safety Partnership and Community Policing Grants $5,444 - 0
15.035 Forestry on Indian Lands $4,640 - 0
93.268 Immunization Cooperative Agreements $2,723 - 0
10.175 Farmers Market and Local Food Promotion Program $1,970 - 0
84.425 Education Stabilization Fund $1,725 - 0
16.540 Juvenile Justice and Delinquency Prevention $1,558 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $624 - 0

Contacts

Name Title Type
Y2VRXEKLA897 Ronald Scott Auditee
9705645660 Lonnie Juarez Auditor
No contacts on file