Audit 406124

FY End
2025-09-30
Total Expended
$23.17M
Findings
26
Programs
71
Year: 2025 Accepted: 2026-06-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1222313 2025-005 Material Weakness Yes B
1222314 2025-008 Material Weakness Yes C
1222315 2025-010 Material Weakness Yes F
1222316 2025-005 Material Weakness Yes B
1222317 2025-006 Material Weakness Yes B
1222318 2025-007 Material Weakness Yes L
1222319 2025-008 Material Weakness Yes C
1222320 2025-010 Material Weakness Yes F
1222321 2025-005 Material Weakness Yes B
1222322 2025-006 Material Weakness Yes B
1222323 2025-007 Material Weakness Yes L
1222324 2025-010 Material Weakness Yes F
1222325 2025-008 Material Weakness Yes C
1222326 2025-010 Material Weakness Yes F
1222327 2025-005 Material Weakness Yes B
1222328 2025-006 Material Weakness Yes B
1222329 2025-007 Material Weakness Yes L
1222330 2025-009 Material Weakness Yes N
1222331 2025-008 Material Weakness Yes C
1222332 2025-010 Material Weakness Yes F
1222333 2025-008 Material Weakness Yes C
1222334 2025-010 Material Weakness Yes F
1222335 2025-008 Material Weakness Yes C
1222336 2025-010 Material Weakness Yes F
1222337 2025-005 Material Weakness Yes B
1222338 2025-008 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $2.35M Yes 4
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.06M Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.02M Yes 5
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.62M Yes 5
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $918,479 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $872,535 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $751,338 Yes 2
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $710,429 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $691,135 Yes 0
93.600 HEAD START $688,269 Yes 0
93.U03 Replacement of Indivvidual Wastewater Disposal $639,112 Yes 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $532,487 Yes 0
15.029 TRIBAL COURTS $505,109 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $475,235 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $445,678 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $436,841 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $389,618 Yes 0
15.147 TRIBAL COURTS TRUST REFORM INITIATIVE $383,956 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $372,585 Yes 0
15.427 FEDERAL OIL AND GAS ROYALTY MANAGEMENT STATE AND TRIBAL COORDINATION $360,719 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $335,369 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $329,128 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $323,203 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $240,212 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $170,585 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $166,522 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $158,320 Yes 0
93.U04 Replacement of Indivvidual Wastewater Disposal $156,291 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $144,500 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $138,108 Yes 0
93.U01 Replacement of Indivvidual Wastewater Disposal $132,192 Yes 0
93.788 OPIOID STR $124,878 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $119,112 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $114,186 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $110,440 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $105,947 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $103,834 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $87,940 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $85,612 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $85,368 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $84,079 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $67,617 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $65,364 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $62,216 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $60,395 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $59,070 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,875 Yes 0
15.026 INDIAN ADULT EDUCATION $56,356 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $50,869 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $42,000 Yes 0
93.U02 Replacement of Indivvidual Wastewater Disposal $39,318 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,195 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $30,768 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $28,059 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $26,573 Yes 0
15.224 CULTURAL AND PALEONTOLOGICAL RESOURCES MANAGEMENT $24,327 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $24,205 Yes 0
93.U05 Replacement of Indivvidual Wastewater Disposal $23,978 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $23,314 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $20,290 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $18,932 Yes 0
10.028 WILDLIFE SERVICES $15,467 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $14,786 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $11,039 Yes 0
15.929 SAVE AMERICA'S TREASURES $8,868 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,531 Yes 0
93.211 TELEHEALTH PROGRAMS $4,700 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $959 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $720 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $570 Yes 0
84.425 EDUCATION STABILIZATION FUND $-50 Yes 0

Contacts

Name Title Type
Y2VRXEKLA897 Ronald Scott Auditee
9705645660 Lonnie Juarez Auditor
No contacts on file