FAC Explorer

Audit 394601

FY End
2024-09-30
Total Expended
$6.91M
Findings
1
Programs
14
Organization: Trenton Indian Service Area, Inc. (ND)
Year: 2024 Accepted: 2026-03-26
Auditor: GALANI & ASSOCIATES LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1186854 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $5.03M Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $325,908 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $303,987 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $201,068 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $108,259 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $93,391 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $63,856 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $51,150 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $38,640 Yes 0
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $23,020 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,361 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $17,814 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $9,661 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,513 Yes 0

Contacts

Name Title Type
J2C9ANJFM481 Candice McCowan Auditee
7015728316 Anthony Galani Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of Trenton Indian Service Area, Inc., under programs of the federal government for the year ended September 30, 2024, in accordance with the requirements of Title 2 U.S. code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of Trenton Indian Service Area, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Trenton Indian Service Area, Inc.

Finding Details

Finding 2024-001
For the year ended September 30, 2024, TISA was unable to complete the audit and submit the data collection form to the Clearinghouse Database by the reporting requirement due date.