Audit 363476

FY End
2022-09-30
Total Expended
$52.66M
Findings
30
Programs
67
Year: 2022 Accepted: 2025-07-31
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
572369 2022-002 Significant Deficiency - F
572370 2022-002 Significant Deficiency Yes F
572371 2022-003 Significant Deficiency - P
572372 2022-003 Significant Deficiency - P
572373 2022-004 Significant Deficiency - L
572374 2022-004 Significant Deficiency - L
572375 2022-004 Significant Deficiency Yes L
572376 2022-005 Significant Deficiency - I
572377 2022-005 Significant Deficiency - I
572378 2022-006 Material Weakness Yes P
572379 2022-006 Material Weakness Yes P
572380 2022-006 Material Weakness Yes P
572381 2022-006 Material Weakness Yes P
572382 2022-006 Material Weakness Yes P
572383 2022-006 Material Weakness Yes P
1148811 2022-002 Significant Deficiency - F
1148812 2022-002 Significant Deficiency Yes F
1148813 2022-003 Significant Deficiency - P
1148814 2022-003 Significant Deficiency - P
1148815 2022-004 Significant Deficiency - L
1148816 2022-004 Significant Deficiency - L
1148817 2022-004 Significant Deficiency Yes L
1148818 2022-005 Significant Deficiency - I
1148819 2022-005 Significant Deficiency - I
1148820 2022-006 Material Weakness Yes P
1148821 2022-006 Material Weakness Yes P
1148822 2022-006 Material Weakness Yes P
1148823 2022-006 Material Weakness Yes P
1148824 2022-006 Material Weakness Yes P
1148825 2022-006 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $24.01M Yes 3
93.441 Indian Self-Determination $4.53M Yes 1
20.205 Highway Planning and Construction $4.29M Yes 3
93.600 Head Start $2.58M Yes 2
15.U01 Covid-19 - Public Law 102-477 Programs $1.88M Yes 3
11.029 Covid-19 - Tribal Broadband Connectivity Program $1.28M - 0
15.030 Indian Law Enforcement $1.14M - 0
21.019 Covid-19 - Coronavirus Relief Fund $1.12M - 0
15.021 Consolidated Tribal Government $1.01M - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $918,921 - 0
93.563 Child Support Services $903,049 - 0
15.U01 Public Law 102-477 Programs $848,984 Yes 3
15.025 Services to Indian Children, Elderly and Families $760,928 - 0
10.567 Food Distribution Program on Indian Reservations $598,639 - 0
84.181 Special Education-Grants for Infants and Families $593,658 - 0
15.024 Indian Self-Determination Contract Support $563,693 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $530,891 - 0
93.788 Opioid Str $316,144 - 0
93.933 Demonstration Projects for Indian Health $283,753 - 0
97.067 Homeland Security Grant Program $273,667 - 0
84.250 American Indian Vocational Rehabilitation Services $251,710 - 0
15.030 Covid-19 - Indian Law Enforcement $230,457 - 0
15.029 Tribal Courts $215,478 - 0
93.667 Social Services Block Grant $215,334 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $212,715 - 0
93.912 Covid-19 - Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $209,925 - 0
15.020 Aid to Tribal Governments $194,137 - 0
66.817 State and Tribal Response Program Grants $161,541 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $154,422 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $150,833 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $142,465 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $140,387 - 0
16.710 Public Safety Partnership and Community Policing Grants $133,682 - 0
66.605 Performance Partnership Grants $131,736 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $130,254 - 0
93.228 Indian Health Service, Health Management Development Program $108,969 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $92,193 - 0
97.047 Covid-19 - Bric: Building Resilient Infrastructure and Communities $81,142 - 0
15.040 Real Estate Programs Indian Lands $78,069 - 0
10.069 Conservation Reserve Program $77,633 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $77,009 - 0
15.904 Historic Preservation Fund Grants-in-Aid $74,310 - 0
16.582 Crime Victim Assistance/discretionary Grants $70,572 - 0
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $69,151 - 0
45.149 Covid-19 - Promotion of the Humanities Division of Preservation and Access $68,929 - 0
11.307 Covid-19 - Economic Adjustment Assistance $68,369 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $67,051 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $64,183 - 0
93.569 Community Services Block Grant $60,538 - 0
93.479 Good Health and Wellness in Indian Country $53,834 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $53,822 - 0
11.302 Economic Development Support for Planning Organizations $51,000 - 0
16.024 Tribal Sexual Assault Services Program $48,469 - 0
15.033 Road Maintenance Indian Roads $45,207 - 0
64.203 Veterans Cemetery Grants Program $35,632 - 0
93.587 Covid-19 - Promote the Survival and Continuing Vitality of Native American Languages $35,522 - 0
93.053 Nutrition Services Incentive Program $28,373 - 0
15.032 Indian Economic Development $27,883 - 0
93.569 Covid-19 - Community Services Block Grant $21,105 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $19,882 - 0
15.034 Agriculture on Indian Lands $17,716 - 0
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,760 - 0
93.268 Immunization Cooperative Agreements $11,869 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $8,363 - 0
93.331 Partnerships to Improve Community Health $6,170 - 0
93.654 Indian Health Service Behavioral Health Programs $5,848 - 0
16.540 Juvenile Justice and Delinquency Prevention $2,285 - 0

Contacts

Name Title Type
EGWDMLF51RW7 Jamie Renville Auditee
6056988289 Chris Bitakis Auditor
No contacts on file