Audit 386547

FY End
2024-04-30
Total Expended
$66.72M
Findings
45
Programs
78
Year: 2024 Accepted: 2026-02-10
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1173091 2024-005 Material Weakness Yes JN
1173092 2024-005 Material Weakness Yes JN
1173093 2024-005 Material Weakness Yes JN
1173094 2024-005 Material Weakness Yes JN
1173095 2024-005 Material Weakness Yes JN
1173096 2024-006 Material Weakness Yes L
1173097 2024-006 Material Weakness Yes L
1173098 2024-006 Material Weakness Yes L
1173099 2024-006 Material Weakness Yes L
1173100 2024-006 Material Weakness Yes L
1173101 2024-006 Material Weakness Yes L
1173102 2024-006 Material Weakness Yes L
1173103 2024-007 Material Weakness Yes L
1173104 2024-007 Material Weakness Yes L
1173105 2024-008 Material Weakness Yes F
1173106 2024-008 Material Weakness Yes F
1173107 2024-008 Material Weakness Yes F
1173108 2024-008 Material Weakness Yes F
1173109 2024-008 Material Weakness Yes F
1173110 2024-008 Material Weakness Yes F
1173111 2024-008 Material Weakness Yes F
1173112 2024-008 Material Weakness Yes F
1173113 2024-009 Material Weakness Yes L
1173114 2024-009 Material Weakness Yes L
1173115 2024-009 Material Weakness Yes L
1173116 2024-009 Material Weakness Yes L
1173117 2024-009 Material Weakness Yes L
1173118 2024-009 Material Weakness Yes L
1173119 2024-009 Material Weakness Yes L
1173120 2024-009 Material Weakness Yes L
1173121 2024-010 Material Weakness Yes I
1173122 2024-010 Material Weakness Yes I
1173123 2024-010 Material Weakness Yes I
1173124 2024-011 Material Weakness Yes I
1173125 2024-012 Material Weakness Yes N
1173126 2024-013 Material Weakness Yes N
1173127 2024-014 Material Weakness Yes B
1173128 2024-015 Material Weakness Yes L
1173129 2024-015 Material Weakness Yes L
1173130 2024-015 Material Weakness Yes L
1173131 2024-015 Material Weakness Yes L
1173132 2024-015 Material Weakness Yes L
1173133 2024-015 Material Weakness Yes L
1173134 2024-015 Material Weakness Yes L
1173135 2024-015 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $26.09M Yes 7
15.030 Indian Law Enforcement $6.51M Yes 5
15.035 Forestry on Indian Lands $5.27M Yes 5
93.441 Indian Self-Determination $2.65M Yes 6
20.205 Highway Research and Development Program (Highway Planning and Construction Cluster) $2.41M Yes 6
93.600 Head Start $2.34M Yes 5
17.265 Native American Employment and Training $1.39M Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.38M Yes 0
93.445 Indian Health Service Sanitation Facilities $1.29M Yes 0
15.025 Services to Indian Children, Elderly and Families $1.26M Yes 0
93.575 Child Care and Development Block Grant $1.22M Yes 0
93.558 Temporary Assistance for Needy Families $1.07M Yes 0
10.567 Food Distribution Program on Indian Reservations $991,776 Yes 0
15.065 Safety of Dams on Indian Lands $840,290 Yes 0
93.859 Biomedical Research and Research Training $807,038 Yes 0
15.034 Agriculture on Indian Lands $777,382 Yes 0
15.020 COVID-19 Aid to Tribal Governments $730,796 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $687,600 Yes 0
15.029 Tribal Courts $641,750 Yes 0
15.030 COVID-19 Indian Law Enforcement $595,478 Yes 5
15.144 Indian Child Welfare Title II $569,231 Yes 0
15.114 Indian Education Higher Education Grant $533,806 Yes 0
84.250 Rehabilitation Services - American Indians with Disabilities $446,671 Yes 0
93.568 Low-Income Home Energy Assistance $303,623 Yes 0
15.680 Mexican Wolf Recovery $299,604 Yes 0
20.600 State and Community Highway Safety (Highway Safety Cluster) $281,843 Yes 0
15.037 Water Resources on Indian Lands $251,717 Yes 0
93.047 Special Programs for the Aging - Title VI, Part A, Grants to Indian Tribes $243,051 Yes 0
10.175 Farmers Market and Local Food Promotion Program $238,785 Yes 0
15.041 Environmental Management Indian $237,565 Yes 0
15.130 Indian Education Assistance to Schools $236,085 Yes 0
15.108 Indian Employment Assistance $194,900 Yes 0
66.605 Performance Partnership Grants $194,772 Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants and Children $188,014 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $180,443 Yes 0
10.567 COVID-19 Food Distribution Program on Indian Reservations $176,559 Yes 0
93.612 Native American Programs $162,804 Yes 0
93.045 Special Programs for the Aging Title III, Part C N $162,034 Yes 0
15.040 Real Estate Programs Indian Lands $151,264 Yes 0
15.031 Indian Community Fire Protection $148,610 Yes 0
66.817 State and Tribal Response Program Grants $148,056 Yes 0
17.258 WIA Adult Program $123,415 Yes 0
15.026 Indian Adult Education $121,026 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $118,801 Yes 0
66.926 Indian Environmental General Assistance Program $118,177 Yes 0
10.558 Child and Adult Care Food Program $117,569 Yes 0
10.711 Forest Service 638 Authority for Tribes $110,045 Yes 0
15.033 Road Maintenance Indian Roads $109,367 Yes 0
20.509 COVID-19 Formula Grants for Rural Areas and Tribal Transit Program $98,387 Yes 0
10.912 Environmental Quality Incentives Program $84,452 Yes 0
93.054 National Family Caregiver Support, Title VI Part C Grant to Indian Tribes $82,705 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $79,367 Yes 0
93.045 COVID-19 Special Programs for the Aging Title III, Part C N $74,607 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent With the Clean Air Act (CAA), Tribal Sovereignty and the Protection and Management of Air Quality $73,986 Yes 0
66.608 EPA Network Exchange $62,960 Yes 0
93.069 Public Health Emergency Preparedness $59,277 Yes 0
93.912 Rural Health Outreach & Rural Network Devel $52,227 Yes 0
84.027 Special Education Grants to States (Special Education Cluster (IDEA)) $51,826 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $49,204 Yes 0
93.441 COVID-19 Indian Self-Determination $45,863 Yes 6
15.228 BLM Wildland Urban Interface Community Fire Assistance $31,177 Yes 0
17.259 WIA Youth Activities $29,125 Yes 0
66.808 Solid Waste Management Assistance Grants $28,947 Yes 0
16.034 COVID-19 Coronavirus Emergency Supplemental Funding Program $28,868 Yes 0
15.156 Tribal Climate Resilience $24,543 Yes 0
45.311 Native American and Native Hawaiian Library Services $22,341 Yes 0
15.639 Tribal Wildlife Grants $22,214 Yes 0
93.596 Child Care Mandatory and Matching Funds $21,226 Yes 0
10.924 Conservation Stewardship Program $19,971 Yes 0
15.051 Endangered Species on Indian Lands $7,307 Yes 0
66.034 COVID-19 - American Rescue Plan - PM2.5 Monitoring Network $5,710 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County $5,431 Yes 0
16.596 Tribal Justice Assistance $3,186 Yes 0
93.052 National Family Caregiver Support, Title III, Part E $825 Yes 0
93.047 COVID-19 Special Programs for the Aging - Title VI, Part A, Grants to Indian Tribes $549 Yes 0
15.904 Historic Preservation Fund Grants-In-Aid $289 Yes 0
17.278 WIA Dislocated Worker Formula Grants $224 Yes 0
10.025 Plant and Animal Disease, Pest Control and Animal Care $20 Yes 0

Contacts

Name Title Type
HCBFFF3D5F16 Deron Peaches Auditee
9283382403 Kyle Foutz Auditor
No contacts on file