FAC Explorer

Audit 370024

FY End
2024-12-31
Total Expended
$56.71M
Findings
1
Programs
91
Organization: Saint Regis Mohawk Tribe (NY)
Year: 2024 Accepted: 2025-09-30
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1158087 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $18.54M Yes 0
15.U01 477 Cluster $1.67M Yes 0
66.605 Performance Partnership Grants $1.15M Yes 0
15.066 Tribal Great Lakes Restoration Initiative $591,245 Yes 0
93.859 Biomedical Research and Research Training $565,091 Yes 0
84.250 American Indian Vocational Rehabilitation Services $453,316 Yes 0
15.020 Aid to Tribal Governments $444,536 Yes 0
21.026 Homeowner Assistance Fund $444,528 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $412,152 Yes 0
11.307 Economic Adjustment Assistance $318,261 Yes 0
93.654 Indian Health Service Behavioral Health Programs $306,321 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $236,519 Yes 0
66.817 State and Tribal Response Program Grants $225,643 Yes 0
66.708 Pollution Prevention Grants Program $134,269 Yes 0
93.563 Child Support Services $132,931 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $128,164 Yes 0
15.041 Environmental Management Indian $120,224 Yes 0
93.268 Immunization Cooperative Agreements $115,631 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $109,201 Yes 0
66.809 Superfund State and Indian Tribe Core Program Cooperative Agreements $92,570 Yes 0
45.311 Native American and Native Hawaiian Library Services $71,983 Yes 0
66.204 Multipurpose Grants to States and Tribes $67,605 Yes 0
66.046 Climate Pollution Reduction Grants $65,192 Yes 0
15.141 Indian Housing Assistance $64,135 Yes 0
93.747 Elder Abuse Prevention Interventions Program $62,039 Yes 0
20.205 Highway Planning and Construction $58,208 Yes 0
66.469 Geographic Programs - Great Lakes Restoration Initiative $55,124 Yes 0
11.303 Economic Development Technical Assistance $55,000 Yes 0
66.460 Nonpoint Source Implementation Grants $52,998 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $51,865 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $49,702 Yes 0
11.302 Economic Development Support for Planning Organizations $45,229 Yes 0
93.600 Head Start $44,426 Yes 0
93.575 Child Care and Development Block Grant $43,471 Yes 0
15.033 Road Maintenance Indian Roads $42,683 Yes 0
16.024 Tribal Sexual Assault Services Program $42,021 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $41,301 Yes 0
66.604 Environmental Justice Small Grant Program $39,909 Yes 0
93.276 Drug-Free Communities Support Program Grants $34,746 Yes 0
15.639 Tribal Wildlife Grants $34,490 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $22,718 Yes 0
14.862 Indian Community Development Block Grant Program $20,834 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $19,514 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $18,786 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $18,309 Yes 0
15.148 Tribal Energy Development Capacity Grants $17,656 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,028 Yes 0
15.035 Forestry on Indian Lands $15,376 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $14,458 Yes 0
14.867 Indian Housing Block Grants $14,417 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $12,925 Yes 0
16.585 Treatment Court Discretionary Grant Program $12,812 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $11,464 Yes 0
16.608 Tribal Justice Systems $10,111 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $10,000 Yes 0
66.473 Direct Implementation Tribal Cooperative Agreements $9,876 Yes 0
10.193 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Food Distribution Program on Indian Reservation $8,646 Yes 0
93.053 Nutrition Services Incentive Program $6,885 Yes 0
15.156 Tribal Climate Resilience $6,397 Yes 0
97.067 Homeland Security Grant Program $5,120 Yes 0
10.025 Plant and Animal Disease, Pest Control, and Animal Care $5,000 Yes 0
66.468 Drinking Water State Revolving Fund $4,650 Yes 0
93.071 Medicare Enrollment Assistance Program $4,498 Yes 0
93.612 Native American Programs $4,462 Yes 0
16.596 Trible Justice Assistance $2,990 Yes 0
15.030 Indian Law Enforcement $2,921 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,443 Yes 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $1,482 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1,204 Yes 0
15.021 Consolidated Tribal Government $779 Yes 0
93.568 Low-Income Home Energy Assistance $743 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $456 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $181 Yes 0
20.616 National Priority Safety Programs $161 Yes 0
93.779 Centers for Medicare and Medicaid Services (cms) Research, Demonstrations and Evaluations $74 Yes 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $5 Yes 0
93.788 Opioid Str $-241 Yes 0
20.600 State and Community Highway Safety $-364 Yes 0
16.588 Violence Against Women Formula Grants $-395 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $-743 Yes 0
10.567 Food Distribution Program on Indian Reservations $-2,839 Yes 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $-3,754 Yes 0
10.558 Child and Adult Care Food Program $-3,769 Yes 0
93.558 Temporary Assistance for Needy Families $-4,156 Yes 0
10.769 Rural Business Enterprise Grants $-4,394 Yes 0
93.361 Nursing Research $-4,783 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E $-5,132 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $-6,990 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-8,768 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $-12,000 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $-1.31M Yes 0

Contacts

Name Title Type
G9GLDN3W57D1 Heather Henry Auditee
5183582272 Heather Briggs Auditor
No contacts on file