Audit 405720

FY End
2022-09-30
Total Expended
$203.31M
Findings
33
Programs
70

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1221401 2022-101 Material Weakness Yes L
1221402 2022-101 Material Weakness Yes L
1221403 2022-101 Material Weakness Yes L
1221404 2022-101 Material Weakness Yes L
1221405 2022-101 Material Weakness Yes L
1221406 2022-101 Material Weakness Yes L
1221407 2022-102 Material Weakness Yes N
1221408 2022-102 Material Weakness Yes N
1221409 2022-102 Material Weakness Yes N
1221410 2022-102 Material Weakness Yes N
1221411 2022-102 Material Weakness Yes N
1221412 2022-102 Material Weakness Yes N
1221413 2022-103 Material Weakness Yes B
1221414 2022-103 Material Weakness Yes B
1221415 2022-103 Material Weakness Yes B
1221416 2022-104 Material Weakness Yes I
1221417 2022-104 Material Weakness Yes I
1221418 2022-105 Material Weakness Yes M
1221419 2022-106 Material Weakness Yes E
1221420 2022-107 Material Weakness Yes N
1221421 2022-107 Material Weakness Yes N
1221422 2022-107 Material Weakness Yes N
1221423 2022-107 Material Weakness Yes N
1221424 2022-107 Material Weakness Yes N
1221425 2022-107 Material Weakness Yes N
1221426 2022-108 Material Weakness Yes F
1221427 2022-108 Material Weakness Yes F
1221428 2022-108 Material Weakness Yes F
1221429 2022-108 Material Weakness Yes F
1221430 2022-108 Material Weakness Yes F
1221431 2022-108 Material Weakness Yes F
1221432 2022-109 Material Weakness Yes C
1221433 2022-110 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $126.02M Yes 5
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $19.03M Yes 9
15.030 INDIAN LAW ENFORCEMENT $10.67M Yes 5
15.035 FORESTRY ON INDIAN LANDS $8.09M Yes 5
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.04M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $5.11M Yes 5
93.600 HEAD START $3.06M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $2.87M Yes 4
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.97M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.85M Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.42M Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1.30M Yes 0
21.019 CORONAVIRUS RELIEF FUND $1.25M Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.19M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.15M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $1.02M Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $936,529 Yes 0
15.029 TRIBAL COURTS $848,329 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $717,042 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $621,521 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $544,369 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $518,764 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $494,528 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $394,093 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $298,435 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $286,590 Yes 0
17.259 WIOA YOUTH ACTIVITIES $250,609 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $237,059 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $232,914 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $218,072 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $210,566 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $202,736 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $189,869 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $173,916 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $147,040 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $137,747 Yes 0
93.U01 Demo of Old HIS Facility $130,349 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,450 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $108,975 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $95,229 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $94,435 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $93,861 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $92,516 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $85,413 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $80,871 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $77,321 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $74,583 Yes 0
15.036 INDIAN RIGHTS PROTECTION $73,510 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $73,392 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $67,837 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $57,653 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $55,480 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $47,491 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $38,146 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $37,646 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $34,721 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $23,433 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $23,187 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $20,908 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $17,652 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $14,523 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $12,484 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $7,901 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $7,223 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,843 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $3,099 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $2,400 Yes 0
93.242 MENTAL HEALTH RESEARCH GRANTS $1,746 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $1,119 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $1,046 Yes 0

Contacts

Name Title Type
MSRJNX85HTV3 Patricia Bowyer Auditee
9284751651 Jay Z. Parke Auditor
No contacts on file