FAC Explorer

Audit 414245

FY End
2025-12-31
Total Expended
$52.87M
Findings
1
Programs
88
Organization: Saint Regis Mohawk Tribe (NY)
Year: 2025 Accepted: 2026-09-30
Auditor: CLIFTONLARSONALLEN LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239512 2025-001 Material Weakness Yes H

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.65M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $4.70M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $1.57M Yes 0
15.030 INDIAN LAW ENFORCEMENT $1.34M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $743,923 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $677,286 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $579,864 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $571,735 Yes 0
15.020 Aid to Tribal Governments $497,528 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $466,418 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $451,136 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $445,342 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $440,430 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $421,081 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $416,061 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $358,379 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $279,923 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $246,011 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $228,887 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $222,215 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $207,094 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $176,479 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $163,082 Yes 0
66.809 SUPERFUND STATE AND INDIAN TRIBE CORE PROGRAM COOPERATIVE AGREEMENTS $159,927 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $159,615 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $153,384 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $152,847 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $151,624 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $146,763 Yes 0
10.652 FORESTRY RESEARCH $143,288 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $140,748 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $138,816 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $138,425 Yes 0
93.563 CHILD SUPPORT SERVICES $135,088 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $127,038 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $119,313 Yes 0
15.035 FORESTRY ON INDIAN LANDS $112,694 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $97,103 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $89,520 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $81,038 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $71,618 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $70,097 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $67,582 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $62,124 Yes 0
93.600 HEAD START $53,931 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $51,769 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $51,270 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $46,226 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $46,126 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $43,391 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $41,995 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $39,091 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $37,988 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $37,000 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $36,893 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $36,887 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $36,715 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $35,498 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $25,236 Yes 0
10.025 ANIMAL DISEASE AND ANIMAL CARE $25,005 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $24,804 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $23,500 Yes 0
66.476 State Public Water System Supervision $22,118 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $20,133 Yes 0
93.779 CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) RESEARCH, DEMONSTRATIONS AND EVALUATIONS $17,021 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $12,354 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $11,670 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $10,991 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,824 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $6,766 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $4,646 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,397 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,412 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,300 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $2,250 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $1,401 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $1,075 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $933 Yes 0
93.788 OPIOID STR $379 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $334 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $289 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $99 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $44 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $-218 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $-1,527 Yes 0
10.769 RURAL BUSINESS ENTERPRISE GRANTS $-4,447 Yes 0
21.034 STATE SMALL BUSINESS CREDIT INITIATIVE COMPETITIVE TECHNICAL ASSISTANCE PROGRAM $-47,762 Yes 0
15.U01 477 Cluster $-254,355 Yes 0

Contacts

Name Title Type
G9GLDN3W57D1 Heather Henry Auditee
5183582272 Heather Briggs Auditor
No contacts on file