Audit 366105

FY End
2022-09-30
Total Expended
$112.35M
Findings
20
Programs
94
Year: 2022 Accepted: 2025-09-11
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
576185 2022-008 Material Weakness - L
576186 2022-008 Material Weakness - L
576187 2022-008 Material Weakness - L
576188 2022-008 Material Weakness - L
576189 2022-008 Material Weakness - L
576190 2022-003 Material Weakness - I
576191 2022-004 Material Weakness Yes AB
576192 2022-005 Material Weakness Yes L
576193 2022-006 Material Weakness Yes L
576194 2022-007 Material Weakness - L
1152627 2022-008 Material Weakness - L
1152628 2022-008 Material Weakness - L
1152629 2022-008 Material Weakness - L
1152630 2022-008 Material Weakness - L
1152631 2022-008 Material Weakness - L
1152632 2022-003 Material Weakness - I
1152633 2022-004 Material Weakness Yes AB
1152634 2022-005 Material Weakness Yes L
1152635 2022-006 Material Weakness Yes L
1152636 2022-007 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $57.85M Yes 2
93.575 Child Care and Development Block Grant $8.93M Yes 2
15.042 Indian School Equalization $5.93M - 0
93.568 Low-Income Home Energy Assistance $4.05M Yes 2
93.600 Head Start $3.23M Yes 3
93.441 Indian Self-Determination $2.59M - 0
20.205 Highway Planning and Construction $2.56M - 0
21.019 Coronavirus Relief Fund $2.27M Yes 1
84.027 Special Education Grants to States $1.97M - 0
15.141 Indian Housing Assistance $1.77M - 0
15.113 Indian Social Services Welfare Assistance $1.56M - 0
15.114 Indian Education Higher Education Grant $1.48M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.24M - 0
10.567 Food Distribution Program on Indian Reservations $1.10M - 0
15.046 Administrative Cost Grants for Indian Schools $1.10M - 0
15.063 Improvement and Repair of Indian Detention Facilities $906,535 - 0
15.020 Aid to Tribal Governments $813,011 - 0
84.205 Regabukutatuib Servuces $738,321 - 0
15.062 Replacement and Repair of Indian Schools $706,779 - 0
84.010 Title I Grants to Local Educational Agencies $606,204 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $519,607 - 0
15.033 Road Maintenance Indian Roads $508,159 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $470,213 - 0
17.265 Native American Employment and Training $444,151 - 0
15.029 Tribal Courts $435,566 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $433,971 - 0
66.605 Performance Partnership Grants $428,317 - 0
16.710 Public Safety Partnership and Community Policing Grants $410,426 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $391,067 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $385,663 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $353,638 - 0
93.558 Temporary Assistance for Needy Families $326,944 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $325,632 - 0
93.788 Opioid Str $263,748 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $260,868 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $239,198 - 0
84.425 Education Stabilization Fund $220,400 - 0
20.507 Federal Transit Formula Grants $193,822 - 0
93.594 Tribal Work Grants $187,312 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $182,145 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $177,811 - 0
15.149 Focus on Student Achievement $159,860 - 0
15.021 Consolidated Tribal Government $158,088 - 0
15.030 Indian Law Enforcement $153,384 - 0
10.558 Child and Adult Care Food Program $146,063 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $141,487 - 0
84.336 Teacher Quality Partnership Grants $137,300 - 0
93.569 Community Services Block Grant $137,038 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $135,145 - 0
66.814 Brownfields Training, Research, and Technical Assistance Grants and Cooperative Agreements $134,579 - 0
15.035 Forestry on Indian Lands $124,588 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $121,640 - 0
93.791 Money Follows the Person Rebalancing Demonstration $116,413 - 0
10.351 Rural Business Development Grant $109,237 - 0
15.130 Indian Education Assistance to Schools $99,687 - 0
10.334 Enhancing Agricultural Opportunities for Military Veterans Competitive Grants Program $99,180 - 0
15.040 Real Estate Programs Indian Lands $96,407 - 0
16.731 Tribal Youth Program $96,341 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $84,050 - 0
14.867 Indian Housing Block Grants $82,282 - 0
10.902 Soil and Water Conservation $81,208 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $78,053 - 0
10.924 Conservation Stewardship Program $75,137 - 0
10.U00 Title III Nutrition $68,243 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $59,125 - 0
93.499 Low Income Household Water Assistance Program $58,205 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $56,593 - 0
15.065 Safety of Dams on Indian Lands $51,195 - 0
11.302 Economic Development Support for Planning Organizations $45,218 - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $44,412 - 0
15.031 Indian Community Fire Protection $44,389 - 0
93.933 Demonstration Projects for Indian Health $41,834 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $39,992 - 0
94.013 Americorps Volunteers in Service to America 94.013 $36,175 - 0
93.000 Money Follows the Person Rebalancing Demonstration $35,336 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $34,983 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,078 - 0
15.904 Historic Preservation Fund Grants-in-Aid $30,724 - 0
16.582 Crime Victim Assistance/discretionary Grants $30,412 - 0
15.151 Education Enhancements $30,023 - 0
16.540 Juvenile Justice and Delinquency Prevention $23,908 - 0
15.056 Waste Management_indian Lands $23,670 - 0
84.424 Student Support and Academic Enrichment Program $22,013 - 0
93.305 Pphf 2018: Office of Smoking and Health-National State-Based Tobacco Control Programs-Financed in Part by 2018 Prevention and Public Health Funds (pphf) $18,020 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,781 - 0
93.658 Foster Care Title IV-E $16,012 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $15,853 - 0
93.387 National and State Tobacco Control Program $15,776 - 0
16.608 Tribal Justice Systems $14,139 - 0
45.311 Native American and Native Hawaiian Library Services $7,591 - 0
84.358 Rural Education $7,200 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $5,000 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $4,943 - 0
93.597 Grants to States for Access and Visitation Programs $2,311 - 0

Contacts

Name Title Type
Y9X2KNAG1GD9 Jesse Trottier Auditee
7014772698 Kwok Cheung Auditor
No contacts on file