FAC Explorer

Audit 408449

FY End
2025-12-31
Total Expended
$7.93M
Findings
4
Programs
40
Organization: Coushatta Tribe of Louisiana Governmental Services Department (LA)
Year: 2025 Accepted: 2026-08-04
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225570 2025-001 Material Weakness Yes E
1225571 2025-001 Material Weakness Yes E
1225572 2025-001 Material Weakness Yes E
1225573 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.79M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $743,554 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $351,102 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $339,977 Yes 0
15.030 INDIAN LAW ENFORCEMENT $288,757 Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $198,174 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $180,867 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $151,694 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $150,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $148,470 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $142,061 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $141,729 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $121,961 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $117,013 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $102,447 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $89,150 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $80,356 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $76,236 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $69,239 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $60,633 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $60,350 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $52,551 Yes 0
93.441 INDIAN SELF-DETERMINATION $48,722 Yes 1
15.038 MINERALS AND MINING ON INDIAN LANDS $47,550 Yes 0
66.309 SURVEYS, STUDIES, INVESTIGATIONS, TRAINING AND SPECIAL PURPOSE ACTIVITIES RELATING TO ENVIRONMENTAL JUSTICE $37,500 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $36,388 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $30,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $29,500 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $25,902 Yes 0
66.957 GREENHOUSE GAS REDUCTION FUND: NATIONAL CLEAN INVESTMENT FUND $25,113 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $16,549 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $10,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,364 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $7,951 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $7,387 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $6,828 Yes 0
90.200 DELTA REGIONAL AUTHORITY $5,172 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $4,689 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,188 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,797 Yes 0

Contacts

Name Title Type
LS4YCFB8JV75 Missy Bell Auditee
3375841414 Lonnie Juarez Auditor
No contacts on file