FAC Explorer

Audit 365576

FY End
2024-12-31
Total Expended
$19.80M
Findings
16
Programs
45
Organization: Catawba Indian Nation (SC)
Year: 2024 Accepted: 2025-09-04
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
575583 2024-005 Material Weakness Yes L
575584 2024-002 Significant Deficiency Yes B
575585 2024-002 Significant Deficiency Yes B
575586 2024-003 Material Weakness Yes I
575587 2024-005 Material Weakness Yes L
575588 2024-002 Significant Deficiency Yes B
575589 2024-004 Significant Deficiency - A
575590 2024-005 Material Weakness Yes L
1152025 2024-005 Material Weakness Yes L
1152026 2024-002 Significant Deficiency Yes B
1152027 2024-002 Significant Deficiency Yes B
1152028 2024-003 Material Weakness Yes I
1152029 2024-005 Material Weakness Yes L
1152030 2024-002 Significant Deficiency Yes B
1152031 2024-004 Significant Deficiency - A
1152032 2024-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.22M Yes 3
20.205 Highway Planning and Construction $3.47M - 0
93.575 Child Care and Development Block Grant $2.94M Yes 3
15.021 Consolidated Tribal Government $1.80M Yes 1
15.030 Indian Law Enforcement $787,178 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $487,299 Yes 1
21.032 Local Assistance and Tribal Consistency Fund $467,305 - 0
66.605 Performance Partnership Grants $420,642 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $360,161 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $359,572 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $339,118 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $280,681 - 0
93.788 Opioid Str $268,118 - 0
15.025 Services to Indian Children, Elderly and Families $222,959 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $221,139 - 0
15.144 Indian Child Welfare Act Title II Grants $208,671 - 0
15.032 Indian Economic Development $204,921 - 0
16.596 Trible Justice Assistance $190,053 - 0
21.026 Homeowner Assistance Fund $183,399 - 0
15.040 Real Estate Programs Indian Lands $174,708 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $148,022 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $115,212 - 0
16.812 Second Chance Act Reentry Initiative $106,209 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $102,774 - 0
45.311 Native American and Native Hawaiian Library Services $102,670 - 0
15.041 Environmental Management Indian $90,874 - 0
16.710 Public Safety Partnership and Community Policing Grants $90,553 - 0
10.902 Soil and Water Conservation $86,093 - 0
15.130 Indian Education Assistance to Schools $81,302 - 0
16.731 Tribal Youth Program $71,902 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,553 - 0
45.308 Native American/native Hawaiian Museum Services Program $48,617 - 0
15.108 Indian Employment Assistance $25,582 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $22,198 - 0
15.904 Historic Preservation Fund Grants-in-Aid $17,613 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,989 - 0
93.568 Low-Income Home Energy Assistance $6,935 - 0
93.499 Low Income Household Water Assistance Program $5,439 - 0
16.608 Tribal Justice Systems $2,390 - 0
11.029 Tribal Broadband Connectivity Program $1,420 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,197 - 0
93.071 Medicare Enrollment Assistance Program $913 - 0
93.569 Community Services Block Grant $807 - 0
15.022 Tribal Self-Governance $155 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49 - 0

Contacts

Name Title Type
PDN5GMNHYN89 Tina Cheney Auditee
8392075883 Brian Anderson Auditor
No contacts on file