FAC Explorer

Audit 404198

FY End
2025-09-30
Total Expended
$121.72M
Findings
0
Programs
103
Organization: Seminole Tribe of Florida (FL)
Year: 2025 Accepted: 2026-06-19
Auditor: DELOITTE AND TOUCHE LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 ARPA Treasury Funds $86.16M Yes 0
93.210 Health Delivery $14.83M Yes 0
15.042 School Operations - ISEP and ISEP Contingency $1.60M Yes 0
14.867 NAHASDA Indian Housing Block Grant - Housing Services $1.25M Yes 0
84.027A School Operations - IDEA Part B Children with Disabilities $1.14M Yes 0
15.034 Agriculture/Agriculture Extension $1.04M Yes 0
66.046 Climate Pollution Reduction Grant $983,952 Yes 0
93.210 COVID-19 Health Delivery Lost Reimbursement $928,146 Yes 0
15.035 Emergency Fire Suppression $876,109 Yes 0
15.030 Law Enforcement $820,802 Yes 0
97.067 Tribal Homeland Security Grant Program $806,879 Yes 0
15.046 School Operations - Administrative Cost $795,008 Yes 0
81.087 Brighton Solar $673,174 Yes 0
97.044 FY22 Assistance to Firefighters $609,933 Yes 0
15.047 School Operations - Facilities, Operations & Maintenance $573,385 Yes 0
15.037 Water Resources Program - Planning $519,792 Yes 0
93.237 SP Diabetes H1D1IHS1 FY23 $396,577 Yes 0
84.010 School Operations - Title IA Funds $351,638 Yes 0
15.031 Invasive Species-BAER BC $324,907 Yes 0
15.035 Forestry Management - General $257,967 Yes 0
15.113 Social Service Program $232,055 Yes 0
15.024 Law Enforcement $230,000 Yes 0
15.035 Forestry Management - Wildland $227,950 Yes 0
15.U01 BIE ARPA Funds $219,848 Yes 0
93.210 IHS-Facility Leases $219,041 Yes 0
15.032 Economic Development/Credit and Finance Program $216,443 Yes 0
93.788 Tribal Opiod Response FY24 $197,940 Yes 0
93.210 COVID-19 Health Delivery ARPA Mental/Behavioral Health $197,917 Yes 0
15.033 Road Maintenance Program $194,591 Yes 0
93.243 Native Connections FY24 $178,041 Yes 0
15.041 FY20 Invasive Species $160,579 Yes 0
16.841 FY23 OVC TVSSA-TW $160,181 Yes 0
93.210 IHS-ARPA Public Workforce $156,288 Yes 0
84.287A School Operations - 21st Century $155,575 Yes 0
15.031 FY22 BAER BC $154,358 Yes 0
93.788 TOR Crisis Response FY22 $151,865 Yes 0
15.041 Endangered Species $148,942 Yes 0
15.044 School Operations - Student Transportation $143,006 Yes 0
66.605 Performance Partnership FY21- GAP $138,761 Yes 0
97.U01 FEMA HMGP BC Drainage $126,360 Yes 0
93.047 Title VI Oata Part A FY23 $121,090 Yes 0
93.762 Wellness Practices FY22 $119,964 Yes 0
16.841 FY24 OVC TVSSA-TW $117,289 Yes 0
15.904 THPO NPS HPF Grant $110,395 Yes 0
15.026 Adult Education $104,283 Yes 0
20.205 2% Transportation Plan $100,541 Yes 0
15.114 Higher Education $95,116 Yes 0
16.731 CTAS PA9 Tribal Youth FY20 Dropout Prevention $94,965 Yes 0
15.639 Tribal Wildlife Management FY2024 $92,927 Yes 0
15.040 Real Estate Services Program $92,613 Yes 0
15.144 Indian Child Welfare Program $86,854 Yes 0
15.020 Community Service Program $84,409 Yes 0
66.605 Performance Partnership FY21-Water Pollution $80,842 Yes 0
15.024 Social Services Program $80,000 Yes 0
20.703 FY24 PHMSA HMEP $79,266 Yes 0
93.U03 Sanitation Facilities Scattered New, Like-New & Other Housing $72,960 Yes 0
15.043 Johnson O’Malley $70,188 Yes 0
15.156 Tribal Climate Resiliance $69,264 Yes 0
16.710 FY20 School Violence Prevention Program $63,642 Yes 0
10.902 Natural Resources Conservation Districts $63,085 Yes 0
15.156 Tribal Resiliancy $62,036 Yes 0
15.041 Noxious Weed Program $58,075 Yes 0
66.817 EPA FY22- TRP $55,990 Yes 0
66.605 Performance Partnership FY21- Watershed Mngt $55,000 Yes 0
15.639 Tribal Wildlife Management FY2025 $54,702 Yes 0
16.710 CTAS PA1 Community Policing $53,895 Yes 0
21.032 ARPA LATCF-TW $53,052 Yes 0
93.243 AWARE-Mental Health $50,105 Yes 0
93.U02 Sanitation Facilities Scattered New, Like-New & Other Housing $49,783 Yes 0
16.841 FY22 OVC TVSSA-TW $48,512 Yes 0
15.041 Tribal Youth Initiative-Remote Sensing $46,937 Yes 0
93.053 Title III Elder Nutrition FY23 $45,272 Yes 0
15.024 Adult Education $45,000 Yes 0
15.024 Higher Education $39,000 Yes 0
10.U02 Natural Resources Conservation Service $34,500 Yes 0
15.041 Tribal Youth Initiative-Sweetgrass $32,640 Yes 0
10.912 Natural Resources Conservation Service $30,940 Yes 0
45.308 FY24 IMLS NANH $30,787 Yes 0
93.243 Native Connections $30,139 Yes 0
93.210 COVID-19 Health Delivery ARPA Test and Trace $30,024 Yes 0
15.024 Johnson O’Malley $30,000 Yes 0
14.867 NAHASDA Indian Housing Block Grant - Planning and Administration $29,422 Yes 0
93.210 IHS-ARPA Vaccine $27,562 Yes 0
15.041 FY17 Invasive Species $27,256 Yes 0
16.607 Bulletproof Vest Partnership $27,000 Yes 0
15.024 Indian Child Welfare Program $20,000 Yes 0
15.040 Real Estate Services Hearth Act $17,484 Yes 0
10.U01 Natural Resources Conservation Service $16,106 Yes 0
15.042 School Operations - Culture and Language Development $14,234 Yes 0
15.041 Tribal Youth Initiative-Wildlife Capture $10,000 Yes 0
45.311 FY23 IMLS Basic Library Grant $10,000 Yes 0
10.025 Cattle Electronic ID $10,000 Yes 0
93.210 IHS-ARPA IT Telehealth $8,702 Yes 0
15.040 Real Estate Services Appraisal $7,150 Yes 0
93.210 IHS-ARPA Maintenance&Improvement, Lease $6,905 Yes 0
20.600 FY25 Indian Highway Safety Program $4,394 Yes 0
15.035 Water Resources Program-Fish and Wildlife $3,345 Yes 0
45.308 FY22 IMLS NANH $2,968 Yes 0
15.020 Community Service Program-Oasis Project $2,000 Yes 0
97.047 FY20 BRIC Code Capacity $1,220 Yes 0
93.047 Title VI Oata Part C FY23 $1,064 Yes 0
84.369 School Operations - State Assessments Funding $794 Yes 0
15.042 School Operations - Gifted Program $421 Yes 0

Contacts

Name Title Type
XKGGZYGUF5E3 Kris Johnston Auditee
9549666300 Jose Rementeria Auditor
No contacts on file