Audit 401795

FY End
2023-09-30
Total Expended
$49.87M
Findings
28
Programs
66
Year: 2023 Accepted: 2026-05-20
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1215090 2023-003 Material Weakness Yes P
1215091 2023-006 Material Weakness Yes P
1215092 2023-006 Material Weakness Yes P
1215093 2023-003 Material Weakness Yes P
1215094 2023-004 Material Weakness Yes L
1215095 2023-006 Material Weakness Yes P
1215096 2023-003 Material Weakness Yes P
1215097 2023-004 Material Weakness Yes L
1215098 2023-006 Material Weakness Yes P
1215099 2023-002 Material Weakness Yes F
1215100 2023-003 Material Weakness Yes P
1215101 2023-005 Material Weakness Yes I
1215102 2023-006 Material Weakness Yes P
1215103 2023-005 Material Weakness Yes I
1215104 2023-006 Material Weakness Yes P
1215105 2023-003 Material Weakness Yes P
1215106 2023-006 Material Weakness Yes P
1215107 2023-002 Material Weakness Yes F
1215108 2023-005 Material Weakness Yes I
1215109 2023-006 Material Weakness Yes P
1215110 2023-002 Material Weakness Yes F
1215111 2023-002 Material Weakness Yes F
1215112 2023-003 Material Weakness Yes P
1215113 2023-003 Material Weakness Yes P
1215114 2023-004 Material Weakness Yes L
1215115 2023-004 Material Weakness Yes L
1215116 2023-006 Material Weakness Yes P
1215117 2023-006 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18.21M Yes 2
93.441 INDIAN SELF-DETERMINATION $5.05M Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.36M Yes 4
15.U01 Public Law 102-477 Program $2.63M Yes 3
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.03M Yes 2
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.79M Yes 3
15.063 IMPROVEMENT AND REPAIR OF INDIAN DETENTION FACILITIES $1.69M Yes 1
15.030 Indian Law Enforcement $1.20M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $988,031 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $761,812 Yes 0
93.563 CHILD SUPPORT SERVICES $668,088 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $658,637 Yes 0
84.250 American Indian Vocational Rehabilitation Services $550,766 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $508,137 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $500,495 Yes 0
11.029 COVID-19 TRIBAL BROADBAND CONNECTIVITY PROGRAM $401,937 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $364,136 Yes 0
20.509 Public Transportaion Emergency Relief Program $340,173 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $286,513 Yes 0
15.030 COVID-19 Indian Law Enforcement $282,268 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $239,877 Yes 0
93.788 OPIOID STR $220,754 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $212,296 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $206,811 Yes 0
15.151 EDUCATION ENHANCEMENTS $198,813 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $181,942 Yes 0
45.149 COVID-19 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $174,239 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $174,109 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $170,318 Yes 0
15.020 Aid to Tribal Government $161,188 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $154,318 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $149,844 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $133,112 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $131,243 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $130,765 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $129,523 Yes 0
15.040 Real Estate Programs - Indian Lands $115,147 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $112,095 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $93,991 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $87,984 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $81,991 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $76,888 Yes 0
97.047 COVID-19 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $75,522 Yes 0
93.600 Head Start $71,177 Yes 4
93.569 COMMUNITY SERVICES BLOCK GRANT $61,853 Yes 0
93.569 COVID-19 COMMUNITY SERVICES BLOCK GRANT $55,780 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,013 Yes 0
93.587 COVID-19 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $47,087 Yes 0
64.203 VETERANS CEMETERY GRANTS PROGRAM $42,170 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $39,870 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $37,947 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $35,553 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $35,043 Yes 0
93.054 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $34,339 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $34,143 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $29,950 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $28,752 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $23,333 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,318 Yes 0
16.540 Juvenile Justice and Delinquency Prevention $19,874 Yes 0
11.307 COVID-19 ECONOMIC ADJUSTMENT ASSISTANCE $14,122 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,996 Yes 0
93.331 PARTNERSHIPS TO IMPROVE COMMUNITY HEALTH $9,900 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 $4,339 Yes 0
15.U01 COVID-19 Public Law 102-477 Program $12 Yes 3
21.019 COVID-19 CORONAVIRUS RELIEF FUND $-2,044 Yes 0

Contacts

Name Title Type
EGWDMLF51RW7 Jamie Renville Auditee
6056988289 Chris Bitakis Auditor
No contacts on file