FAC Explorer

Audit 406203

FY End
2025-09-30
Total Expended
$194.51M
Findings
8
Programs
97
Organization: Mississippi Band of Choctaw Indians (MS)
Year: 2025 Accepted: 2026-06-30
Auditor: CARR RIGGS & INGRAM

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222606 2025-002 Material Weakness Yes B
1222607 2025-002 Material Weakness Yes B
1222608 2025-002 Material Weakness Yes B
1222609 2025-002 Material Weakness Yes B
1222610 2025-003 Material Weakness Yes L
1222611 2025-002 Material Weakness Yes B
1222612 2025-004 Material Weakness Yes N
1222613 2025-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $51.78M Yes 2
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $28.98M Yes 2
15.042 INDIAN SCHOOL EQUALIZATION $22.94M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14.35M Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $11.64M Yes 2
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $6.33M Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $5.93M Yes 0
15.030 INDIAN LAW ENFORCEMENT $4.87M Yes 1
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $4.46M Yes 1
84.027 SPECIAL EDUCATION GRANTS TO STATES $4.44M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $2.83M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.76M Yes 0
93.600 HEAD START $2.25M Yes 0
10.770 WATER AND WASTE FACILITY LOANS AND GRANTS TO ALLEVIATE HEALTH RISKS FOR COLONIAS AND TRIBAL LANDS $2.13M Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.66M Yes 0
84.425 COVID-19 EDUCATION STABILIZATION FUND $1.44M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.27M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.09M Yes 0
93.563 CHILD SUPPORT SERVICES $1.01M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $987,421 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $959,586 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $949,249 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $867,125 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $832,852 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $817,434 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $805,489 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $645,975 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $597,688 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $558,913 Yes 0
15.035 FORESTRY ON INDIAN LANDS $558,359 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $514,472 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $492,308 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $441,681 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $422,518 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $419,081 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $412,122 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $411,777 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $394,395 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $357,747 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $355,480 Yes 0
93.788 OPIOID STR $347,784 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $342,482 Yes 0
15.029 TRIBAL COURTS $330,190 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $300,917 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $293,605 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $287,335 Yes 0
15.026 INDIAN ADULT EDUCATION $275,451 Yes 0
14.865 PUBLIC AND INDIAN HOUSING INDIAN LOAN GUARANTEE PROGRAM $274,104 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $269,472 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $250,186 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $237,486 Yes 0
15.151 EDUCATION ENHANCEMENTS $220,805 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $202,312 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $186,576 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $183,054 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $148,648 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $144,988 Yes 0
16.731 TRIBAL YOUTH PROGRAM $132,132 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $117,574 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $105,049 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $101,164 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $97,286 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $96,613 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $93,436 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $93,425 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $90,104 Yes 0
15.U01 WILDLIFE & PARKS $85,334 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $79,691 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $61,840 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $54,063 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $52,201 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $51,556 Yes 0
93.594 TRIBAL WORK GRANTS $49,527 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $46,633 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $43,700 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $35,344 Yes 0
84.358 RURAL EDUCATION $34,474 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $34,394 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $25,843 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $23,010 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $22,453 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $19,485 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $17,500 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,155 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $16,501 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $16,009 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,523 Yes 0
10.527 NEW BEGINNING FOR TRIBAL STUDENTS $12,456 Yes 0
10.500 COOPERATIVE EXTENSION SERVICE $12,000 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $7,371 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $6,559 Yes 0
43.001 SCIENCE $6,500 Yes 0
93.145 HIV-RELATED TRAINING AND TECHNICAL ASSISTANCE $4,940 Yes 0
15.141 COVID-19 INDIAN HOUSING ASSISTANCE $4,326 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $3,419 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1,797 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1,638 Yes 0

Contacts

Name Title Type
WZTDGUNAJ5V3 Karen Adams Auditee
6018537050 Joseph May Auditor
No contacts on file