Audit 378582

FY End
2022-12-31
Total Expended
$28.22M
Findings
30
Programs
63
Year: 2022 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1167499 2022-004 Material Weakness Yes L
1167500 2022-004 Material Weakness Yes L
1167501 2022-004 Material Weakness Yes L
1167502 2022-004 Material Weakness Yes L
1167503 2022-004 Material Weakness Yes L
1167504 2022-004 Material Weakness Yes L
1167505 2022-004 Material Weakness Yes L
1167506 2022-004 Material Weakness Yes L
1167507 2022-004 Material Weakness Yes L
1167508 2022-004 Material Weakness Yes L
1167509 2022-004 Material Weakness Yes L
1167510 2022-004 Material Weakness Yes L
1167511 2022-005 Material Weakness Yes F
1167512 2022-005 Material Weakness Yes F
1167513 2022-005 Material Weakness Yes F
1167514 2022-005 Material Weakness Yes F
1167515 2022-005 Material Weakness Yes F
1167516 2022-005 Material Weakness Yes F
1167517 2022-006 Material Weakness Yes L
1167518 2022-006 Material Weakness Yes L
1167519 2022-006 Material Weakness Yes L
1167520 2022-006 Material Weakness Yes L
1167521 2022-006 Material Weakness Yes L
1167522 2022-006 Material Weakness Yes L
1167523 2022-006 Material Weakness Yes L
1167524 2022-006 Material Weakness Yes L
1167525 2022-006 Material Weakness Yes L
1167526 2022-006 Material Weakness Yes L
1167527 2022-006 Material Weakness Yes L
1167528 2022-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.58M Yes 2
15.030 INDIAN LAW ENFORCEMENT $2.29M Yes 2
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.80M Yes 2
15.033 ROAD MAINTENANCE INDIAN ROADS $1.68M Yes 3
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $921,282 Yes 3
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $878,860 Yes 2
15.057 NAVAJO-HOPI INDIAN SETTLEMENT $722,586 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $644,601 Yes 2
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $574,857 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $535,098 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $534,109 Yes 0
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $504,568 Yes 0
15.250 REGULATION OF SURFACE COAL MINING AND SURFACE EFFECTS OF UNDERGROUND COAL MINING $315,644 Yes 0
93.600 HEAD START $307,688 Yes 3
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $298,104 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $243,756 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $225,899 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $193,496 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $192,840 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $188,697 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $182,509 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $168,820 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $148,305 Yes 0
93.441 INDIAN SELF-DETERMINATION $132,556 Yes 3
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $131,968 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $124,699 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $114,335 Yes 0
15.036 INDIAN RIGHTS PROTECTION $99,910 Yes 0
15.511 CULTURAL RESOURCES MANAGEMENT $98,066 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $88,316 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $87,725 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $79,448 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $78,655 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $71,524 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $69,977 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,505 Yes 0
93.121 ORAL DISEASES AND DISORDERS RESEARCH $59,519 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,594 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $54,563 Yes 0
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $45,147 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $44,363 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $40,600 Yes 0
17.258 WIOA ADULT PROGRAM $38,963 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $32,523 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $31,812 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $29,760 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $28,976 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $26,064 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $26,037 Yes 0
45.310 GRANTS TO STATES $26,005 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $24,747 Yes 0
15.224 CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT $22,312 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $21,630 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $21,227 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $15,457 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $14,724 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,067 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $11,630 Yes 0
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $10,000 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $7,272 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $5,708 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,511 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $9 Yes 0

Contacts

Name Title Type
CXTLBKAXP5Y7 Ernest Sakeva Auditee
9287343302 Dylan Brown Auditor
No contacts on file