FAC Explorer

Audit 414484

FY End
2025-12-31
Total Expended
$23.21M
Findings
1
Programs
46
Organization: Catawba Indian Nation (SC)
Year: 2025 Accepted: 2026-10-02
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239795 2025-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $6.44M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.83M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.99M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.68M Yes 0
15.030 INDIAN LAW ENFORCEMENT $1.29M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $924,696 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $873,952 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $858,523 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $478,239 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $443,712 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $336,237 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $295,915 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $291,940 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $277,849 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $267,032 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $214,399 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $213,914 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $207,883 Yes 0
93.788 OPIOID STR $193,975 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $179,868 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $175,881 Yes 0
16.731 TRIBAL YOUTH PROGRAM $146,272 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $137,312 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $105,114 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $99,492 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $98,024 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,933 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $68,664 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $64,691 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $57,857 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $54,334 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $51,732 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $44,682 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $44,606 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $40,953 Yes 0
10.902 SOIL AND WATER CONSERVATION $28,986 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $24,436 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,163 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $13,751 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13,704 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,352 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $10,498 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $10,438 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $9,502 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $7,840 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $2,416 Yes 0

Contacts

Name Title Type
PDN5GMNHYN89 Tolly Dewey Auditee
8392075883 Brian Anderson Auditor
No contacts on file