FAC Explorer

Audit 413679

FY End
2025-12-31
Total Expended
$13.50M
Findings
4
Programs
47
Organization: Alabama-Coushatta Tribe of Texas (TX)
Year: 2025 Accepted: 2026-09-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238752 2025-002 Material Weakness Yes L
1238753 2025-001 Material Weakness Yes N
1238754 2025-001 Material Weakness Yes N
1238755 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.65M Yes 1
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $927,733 Yes 0
93.U13 IHS NS 17 RL4 E Side Line Impr $883,049 Yes 0
93.600 HEAD START $812,971 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $667,058 Yes 0
97.126 NATIONAL SPECIAL SECURITY EVENT $645,204 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $623,719 Yes 0
15.035 FORESTRY ON INDIAN LANDS $511,865 Yes 0
93.U18 TX HHS IHS #001040300001 $508,640 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $296,354 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $223,629 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $203,124 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $201,399 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $182,435 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $177,132 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $144,000 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $124,087 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $106,013 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $104,755 Yes 0
93.479 USET - 2020 Good Health and Wellness $93,589 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $93,181 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $78,250 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $73,095 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,010 Yes 0
93.441 INDIAN SELF-DETERMINATION $52,514 Yes 1
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $49,718 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $46,256 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $41,206 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $33,864 Yes 0
93.U12 NS-22-H52 Scat New-Like Homes $32,345 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $24,635 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $23,127 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $21,512 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $7,526 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $6,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820 Yes 0
10.914 WILDLIFE HABITAT INCENTIVE PROGRAM $3,404 Yes 0
93.563 CHILD SUPPORT SERVICES $1,688 Yes 0
93.479 USET - Good Health and Wellness $1,592 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $1,342 Yes 0
93.498 IHS HRSA CARES Provider Relief $539 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $164 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $1 Yes 0
93.U07 USET - 2020 Native American Ag $-11 Yes 0
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $-539 Yes 0
15.156 TRIBAL COMMUNITY RESILIENCE $-1,000 Yes 0
93.U05 USET Baseline Access of Blood $-1,293 Yes 0

Contacts

Name Title Type
X44FQGJLRAM6 Stephanie Williams Auditee
9065631151 Lonnie Juarez Auditor
No contacts on file