FAC Explorer

Audit 361109

FY End
2024-09-30
Total Expended
$42.68M
Findings
22
Programs
45
Organization: Omaha Tribe of Nebraska (NE)
Year: 2024 Accepted: 2025-06-30
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569835 2024-002 Material Weakness Yes N
569836 2024-004 Material Weakness Yes AB
569837 2024-001 Material Weakness Yes L
569838 2024-002 Material Weakness Yes N
569839 2024-004 Material Weakness Yes AB
569840 2024-001 Material Weakness Yes L
569841 2024-004 Material Weakness Yes AB
569842 2024-004 Material Weakness Yes AB
569843 2024-001 Material Weakness Yes L
569844 2024-003 Material Weakness - F
569845 2024-004 Material Weakness Yes AB
1146277 2024-002 Material Weakness Yes N
1146278 2024-004 Material Weakness Yes AB
1146279 2024-001 Material Weakness Yes L
1146280 2024-002 Material Weakness Yes N
1146281 2024-004 Material Weakness Yes AB
1146282 2024-001 Material Weakness Yes L
1146283 2024-004 Material Weakness Yes AB
1146284 2024-004 Material Weakness Yes AB
1146285 2024-001 Material Weakness Yes L
1146286 2024-003 Material Weakness - F
1146287 2024-004 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $16.16M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.35M Yes 2
93.600 Head Start $4.68M Yes 3
15.030 Indian Law Enforcement $3.99M Yes 3
15.021 Consolidated Tribal Government $2.56M Yes 2
93.575 Child Care and Development Block Grant $1.05M - 0
93.558 Temporary Assistance for Needy Families $806,951 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $672,098 - 0
15.033 Road Maintenance Indian Roads $550,917 - 0
10.567 Food Distribution Program on Indian Reservations $538,153 - 0
93.612 Native American Programs $454,511 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $412,312 - 0
17.265 Native American Employment and Training $268,995 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $263,424 - 0
93.268 Immunization Cooperative Agreements $220,407 - 0
20.205 Highway Planning and Construction $187,088 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $151,694 - 0
10.558 Child and Adult Care Food Program $146,641 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $144,226 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $138,817 - 0
66.926 Indian Environmental General Assistance Program (gap) $132,499 - 0
15.130 Indian Education Assistance to Schools $94,928 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $90,226 - 0
93.623 Basic Center Grant $89,720 - 0
16.731 Tribal Youth Program $85,094 - 0
15.904 Historic Preservation Fund Grants-in-Aid $72,132 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $66,477 - 0
93.994 Maternal and Child Health Services Block Grant to the States $58,791 - 0
16.585 Treatment Court Discretionary Grant Program $55,786 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $47,675 - 0
15.035 Forestry on Indian Lands $46,140 - 0
93.594 Tribal Work Grants $43,276 - 0
15.144 Indian Child Welfare Act Title II Grants $41,509 - 0
93.788 Opioid Str $37,189 - 0
93.069 Public Health Emergency Preparedness $35,796 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $35,148 - 0
11.302 Economic Development Support for Planning Organizations $29,913 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,140 - 0
93.053 Nutrition Services Incentive Program $8,447 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $4,901 - 0
15.230 Invasive and Noxious Plant Management $3,572 - 0
15.041 Environmental Management Indian $1,614 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $0 - 0
21.019 Coronavirus Relief Fund $-6,203 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-6,836 - 0

Contacts

Name Title Type
MQS9HLF9TWQ4 Arthur Taylor Auditee
4028375391 Albert Hwu Auditor
No contacts on file