FAC Explorer

Audit 43646

FY End
2022-09-30
Total Expended
$168.28M
Findings
18
Programs
101
Organization: Mississippi Band of Choctaw Indians (MS)
Year: 2022 Accepted: 2023-08-14
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50235 2022-005 Significant Deficiency - L
50236 2022-006 Material Weakness - F
50237 2022-003 Significant Deficiency - I
50238 2022-004 Significant Deficiency - I
50239 2022-001 Material Weakness Yes E
50240 2022-001 Material Weakness Yes E
50241 2022-002 Significant Deficiency Yes B
50242 2022-005 Significant Deficiency - L
50243 2022-005 Significant Deficiency - L
626677 2022-005 Significant Deficiency - L
626678 2022-006 Material Weakness - F
626679 2022-003 Significant Deficiency - I
626680 2022-004 Significant Deficiency - I
626681 2022-001 Material Weakness Yes E
626682 2022-001 Material Weakness Yes E
626683 2022-002 Significant Deficiency Yes B
626684 2022-005 Significant Deficiency - L
626685 2022-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $46.56M Yes 1
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $27.70M Yes 1
15.042 Indian School Equalization Program $20.72M - 0
21.019 Covid-19 Coronavirus Relief Fund $10.15M Yes 1
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.05M Yes 1
84.010 Title I Grants to Local Educational Agencies $5.53M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $4.87M - 0
15.030 Indian Law Enforcement $4.77M Yes 0
15.046 Administrative Cost Grants for Indian Schools $4.74M Yes 1
84.027 Special Education_grants to States $4.60M Yes 2
84.425 Covid-19 Education Stabilization Fund $3.84M Yes 1
93.600 Head Start $2.22M - 0
20.205 Highway Planning and Construction $1.89M - 0
15.044 Indian Schools_student Transportation $1.70M - 0
10.555 National School Lunch Program $1.62M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.13M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.12M - 0
15.024 Indian Self-Determination Contract Support $1.11M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $969,135 - 0
84.250 American Indian Vocational Rehabilitation Services $899,010 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $840,079 - 0
10.567 Food Distribution Program on Indian Reservations $645,777 - 0
93.575 Child Care and Development Block Grant $554,206 - 0
84.336 Teacher Quality Partnership Grants $543,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $513,136 - 0
93.575 Covid-19 Child Care and Development Block Grant $508,679 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $502,903 - 0
66.605 Performance Partnership Grants $490,301 - 0
15.113 Indian Social Services_welfare Assistance $484,659 - 0
10.553 School Breakfast Program $478,596 - 0
10.558 Child and Adult Care Food Program $461,531 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $441,690 - 0
15.031 Indian Community Fire Protection $439,573 - 0
15.025 Services to Indian Children, Elderly and Families $409,130 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $381,102 - 0
93.600 Covid-19 Head Start $360,200 - 0
15.035 Forestry on Indian Lands $353,332 - 0
15.029 Tribal Courts $333,056 - 0
10.923 Emergency Watershed Protection Program $293,415 - 0
93.788 Opioid Str $280,490 - 0
17.265 Native American Employment and Training $256,390 - 0
17.235 Senior Community Service Employment Program $248,794 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $245,600 - 0
15.043 Indian Child and Family Education $244,160 - 0
15.026 Indian Adult Education $233,203 - 0
10.576 Covid-19 Senior Farmers Market Nutrition Program $217,720 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $197,758 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $161,421 - 0
15.114 Indian Education_higher Education Grant Program $151,703 - 0
15.032 Indian Economic Development $117,992 - 0
84.181 Special Education-Grants for Infants and Families $117,631 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $113,967 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $113,778 - 0
15.144 Indian Child Welfare Act_title II Grants $111,308 - 0
15.108 Indian Employment Assistance $111,101 - 0
16.024 Tribal Sexual Assault Services Program $104,087 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $94,791 - 0
15.034 Agriculture on Indian Lands $91,301 - 0
84.365 English Language Acquisition State Grants $89,556 - 0
93.568 Low-Income Home Energy Assistance $85,323 - 0
15.040 Real Estate Programs_indian Lands $85,150 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $84,907 - 0
84.424 Student Support and Academic Enrichment Program $81,000 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $78,396 - 0
93.556 Promoting Safe and Stable Families $74,103 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $68,904 - 0
15.639 Tribal Wildlife Grants Program $62,323 - 0
15.033 Road Maintenance_indian Roads $59,577 - 0
16.575 Crime Victim Assistance $59,144 - 0
15.037 Water Resources on Indian Lands $56,838 - 0
93.558 Covid-19 Temporary Assistance for Needy Families $55,514 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,356 - 0
15.041 Environmental Management_indian Programs $53,966 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $53,241 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $47,745 - 0
15.149 Focus on Student Achievement Project $44,460 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,381 - 0
11.307 Economic Adjustment Assistance $38,585 - 0
93.556 Covid-19 Promoting Safe and Stable Families $35,559 - 0
11.302 Economic Development_support for Planning Organizations $35,000 - 0
10.559 Summer Food Service Program for Children $34,085 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $33,912 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $33,421 - 0
84.358 Rural Education $28,500 - 0
93.053 Nutrition Services Incentive Program $24,900 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,019 - 0
15.130 Indian Education_assistance to Schools $19,027 - 0
10.576 Senior Farmers Market Nutrition Program $15,559 - 0
10.582 Fresh Fruit and Vegetable Program $13,899 - 0
15.939 Heritage Partnership $12,868 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,713 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $12,407 - 0
93.594 Tribal Work Grants $10,489 - 0
16.731 Tribal Youth Program $10,372 - 0
93.301 Small Rural Hospital Improvement Grant Program $9,000 - 0
10.527 New Beginnings for Tribal Students $8,472 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $7,717 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $7,322 - 0
10.500 Cooperative Extension Service $7,000 - 0
93.654 Indian Health Service Behavioral Health Programs $1,300 - 0
97.039 Hazard Mitigation Grant $874 - 0

Contacts

Name Title Type
WZTDGUNAJ5V3 Karen Adams Auditee
6016501628 Cheryl Wallace Auditor
No contacts on file