FAC Explorer

Audit 370682

FY End
2024-09-30
Total Expended
$180.14M
Findings
18
Programs
103
Organization: Mississippi Band of Choctaw Indians (MS)
Year: 2024 Accepted: 2025-10-10
Auditor: Carr Riggs & Ingram

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160277 2024-002 Material Weakness Yes AB
1160278 2024-003 Material Weakness Yes I
1160279 2024-004 Material Weakness Yes I
1160280 2024-002 Material Weakness Yes AB
1160281 2024-005 Material Weakness Yes L
1160282 2024-002 Material Weakness Yes AB
1160283 2024-008 Material Weakness Yes N
1160284 2024-002 Material Weakness Yes AB
1160285 2024-006 Material Weakness Yes F
1160286 2024-002 Material Weakness Yes AB
1160287 2024-006 Material Weakness Yes F
1160288 2024-002 Material Weakness Yes AB
1160289 2024-003 Material Weakness Yes I
1160290 2024-004 Material Weakness Yes I
1160291 2024-002 Material Weakness Yes AB
1160292 2024-007 Material Weakness Yes N
1160293 2024-002 Material Weakness Yes AB
1160294 2024-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $49.17M Yes 2
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $36.33M Yes 1
15.042 Indian School Equalization $22.87M Yes 3
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.01M Yes 2
15.046 Administrative Cost Grants for Indian Schools $7.31M Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $5.51M Yes 1
84.010 Title I Grants to Local Educational Agencies $5.39M Yes 2
15.030 Indian Law Enforcement $4.70M Yes 0
84.027 Special Education Grants to States $4.19M Yes 3
93.600 Head Start $2.42M Yes 0
15.024 Indian Self-Determination Contract Support $2.00M Yes 0
15.044 Indian Schools Student Transportation $1.51M Yes 0
11.029 Tribal Broadband Connectivity Program $1.33M Yes 0
84.425 Covid-19 Education Stabilization Fund $1.29M Yes 2
10.567 Noncash Food Distribution Program on Indian Reservations $1.25M Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $1.10M Yes 0
10.555 National School Lunch Program $1.08M Yes 0
93.575 Child Care and Development Block Grant $1.05M Yes 0
84.250 American Indian Vocational Rehabilitation Services $977,557 Yes 0
93.563 Child Support Services $965,944 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $941,463 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $800,586 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $746,137 Yes 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $641,322 Yes 0
15.113 Indian Social Services Welfare Assistance $626,906 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $616,927 Yes 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $591,631 Yes 0
84.424 Student Support and Academic Enrichment Program $581,060 Yes 0
84.336 Teacher Quality Partnership Grants $564,900 Yes 0
66.605 Performance Partnership Grants $564,041 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $514,828 Yes 0
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $500,000 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $494,603 Yes 0
15.151 Education Enhancements $462,105 Yes 0
20.205 Highway Planning and Construction $450,545 Yes 0
10.567 Food Distribution Program on Indian Reservations $426,344 Yes 0
15.029 Tribal Courts $417,999 Yes 0
10.558 Child and Adult Care Food Program $413,864 Yes 0
14.865 Public and Indian Housing Indian Loan Guarantee Program $404,480 Yes 0
15.031 Indian Community Fire Protection $403,495 Yes 0
10.553 School Breakfast Program $356,592 Yes 0
17.265 Native American Employment and Training $340,832 Yes 0
15.020 Covid-19 Aid to Tribal Governments $317,500 Yes 0
15.026 Indian Adult Education $296,157 Yes 0
15.114 Indian Education Higher Education Grant $288,317 Yes 0
15.035 Forestry on Indian Lands $279,801 Yes 0
15.141 Covid-19 Indian Housing Assistance $276,719 Yes 0
15.043 Indian Child and Family Education $276,591 Yes 0
93.654 Indian Health Service Behavioral Health Programs $271,868 Yes 0
21.026 Covid-19 Homeowner Assistance Fund $271,110 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $269,195 Yes 0
11.307 Economic Adjustment Assistance $258,122 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $247,608 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $216,209 Yes 0
93.788 Opioid Str $193,131 Yes 0
93.558 Temporary Assistance for Needy Families $192,262 Yes 0
15.108 Indian Employment Assistance $185,173 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $162,934 Yes 0
16.024 Tribal Sexual Assault Services Program $144,794 Yes 0
84.181 Special Education-Grants for Infants and Families $115,932 Yes 0
15.149 Focus on Student Achievement $104,994 Yes 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $104,296 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $95,583 Yes 0
15.034 Agriculture on Indian Lands $93,425 Yes 0
15.144 Indian Child Welfare Act Title II Grants $89,937 Yes 0
93.568 Low-Income Home Energy Assistance $89,571 Yes 0
15.041 Environmental Management Indian $87,116 Yes 0
15.040 Real Estate Programs Indian Lands $84,852 Yes 0
15.032 Indian Economic Development $83,705 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $78,775 Yes 0
17.235 Senior Community Service Employment Program $78,357 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $77,826 Yes 0
10.582 Noncash Fresh Fruit and Vegetable Program $69,801 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $68,389 Yes 0
16.731 Tribal Youth Program $64,603 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $63,782 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $62,731 Yes 0
66.046 Climate Pollution Reduction Grants $58,438 Yes 0
10.559 Summer Food Service Program for Children $54,406 Yes 0
93.499 Covid-19 Low Income Household Water Assistance Program $53,579 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $49,856 Yes 0
93.594 Tribal Work Grants $37,403 Yes 0
11.302 Economic Development Support for Planning Organizations $35,000 Yes 0
84.358 Rural Education $32,600 Yes 0
15.037 Water Resources on Indian Lands $30,235 Yes 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $26,880 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $26,283 Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $24,447 Yes 0
15.033 Road Maintenance Indian Roads $21,224 Yes 0
93.053 Nutrition Services Incentive Program $21,197 Yes 0
97.042 Emergency Management Performance Grants $16,089 Yes 0
10.576 Senior Farmers Market Nutrition Program $15,950 Yes 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $15,065 Yes 0
84.365 English Language Acquisition State Grants $13,115 Yes 0
10.500 Cooperative Extension Service $12,000 Yes 0
10.527 New Beginning for Tribal Students $10,340 Yes 0
15.657 Endangered Species Recovery Implementation $8,750 Yes 0
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $7,265 Yes 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $6,224 Yes 0
43.001 Science $4,426 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $4,068 Yes 0
93.301 Small Rural Hospital Improvement Grant Program $3,250 Yes 0
10.565 Noncash Commodity Supplemental Food Program $2,906 Yes 0

Contacts

Name Title Type
WZTDGUNAJ5V3 Anna Tinsley Auditee
6016501581 Joseph May Auditor
No contacts on file