FAC Explorer

Audit 46631

FY End
2022-09-30
Total Expended
$41.65M
Findings
0
Programs
115
Organization: Seminole Tribe of Florida (FL)
Year: 2022 Accepted: 2023-06-29
Auditor: Deloitte and Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Health Delivery $13.42M Yes 0
15.020 Covid-19 Communtiy Service Program $2.20M - 0
93.243 Aware - Mental Health $1.75M Yes 0
15.042 School Operations - Isep Program $1.39M Yes 0
81.087 Big Cypress Solar $1.20M Yes 0
14.867 Nahasda Indian Housing Block Grant - Housing Services $1.02M - 0
20.205 Billie Road $965,390 - 0
15.030 Law Enforcement $922,459 - 0
15.034 Agriculture/agriculture Extension $903,309 - 0
15.046 School Operations - Administrative Cost $825,238 - 0
84.027A School Operations - Idea Part B Children with Disabilities $728,428 - 0
15.037 Water Resources Program - Planning $685,902 - 0
93.210 Covid-19 Health Delivery Arpa Test and Trace $583,030 - 0
93.237 Special Diabetes Program for Indians $446,395 - 0
15.035 Hazardous Fuel Reduction $367,355 - 0
84.010 School Operations - Title Ia Funds $363,917 - 0
93.210 Covid-19 Health Delivery Arpa Healthcare Services $362,475 - 0
93.210 Covid-19 Health Delivery Lost Reimbursement $340,704 - 0
15.035 Forestry Management - Wildland $338,729 - 0
15.047 School Operations - Facilities, Operations & Maintenance $304,598 - 0
66.605 Performance Partnership Fy18- Wetlands Program $266,367 - 0
15.040 Real Estate Services Program $221,918 - 0
15.035 Forestry Management - General $215,967 - 0
93.243 Native Connections $208,932 Yes 0
15.113 Social Service Program $204,832 - 0
93.210 Covid-19 Health Delivery Operated Program $198,511 - 0
93.391 Covid-19 Cdc- Tribal Public Health Prepardness and Response $186,806 - 0
15.033 Road Maintenance Program $186,015 - 0
66.605 Performance Partnership Gap $181,813 - 0
97.047 Fy18fema Pdmc Sub1 Planning $173,951 - 0
15.032 Economic Development/credit and Finance Program $172,517 - 0
10.902 Ncrs Farm Bill Partnership $167,724 - 0
93.788 Tribal Opioid Response Fy20 $161,054 - 0
15.041 Endangered Species $158,662 - 0
92.044 Covid-19 Assistance to Firefighters $135,070 - 0
93.U01 Sanitation Facilities Scattered New, Like-New & Other Housing $134,000 - 0
93.762 Wellness Practices $125,545 - 0
15.144 Indian Child Welfare Program $112,955 - 0
15.041 Environmental Compliance Program $111,141 - 0
16.841 Fy21 Tribal Victim Services Set-Aside $108,401 - 0
15.639 Tribal Wildlife Management Fy2021 $106,548 - 0
15.639 Tribal Wildlife Management Fy2022 $100,849 - 0
15.026 Adult Education $98,552 - 0
10.912 Natural Resources Conservation Service $89,317 - 0
15.044 School Operations - Student Transportation $86,233 - 0
15.020 Communtiy Service Program $85,604 - 0
92.044 Assistance to Firefighters Fy2020 $84,431 - 0
15.114 Higher Education $82,183 - 0
84.425B Covid-19 Bie Crrsa Funds $81,945 - 0
66.605 Performance Partnership Trp $80,175 - 0
15.904 Thpo Nps Hpf Grant $79,401 - 0
15.639 Tribal Wildlife Management Fy2020 $72,143 - 0
15.148 Tua Feasibility Study $70,090 - 0
20.205 Covid-19 Bia Crssa Transportation $68,334 - 0
93.772 Covid-19 Uset- Cdc $64,545 - 0
15.033 Tucker Ridge Road $61,298 - 0
15.024 Law Enforcement $54,966 - 0
21.027 Covid-19 Bie Arpa Funds $53,258 - 0
20.703 Fy2021 Phmsa Hmep $51,352 - 0
10.U01 Natural Resource Conservation Service $51,028 - 0
14.867 Nahasda Indian Housing Block Grant - Planning and Administration $50,823 - 0
45.308 Covid-19 Imls Cares Act $45,499 - 0
84.010 School Operations - Comprehensive School Improvement $45,213 - 0
66.605 Performance Partnership Fy18 - Watershed $42,034 - 0
15.957 2018 Hpf Him $39,535 - 0
16.607 Bulletproof Vest Partnership $38,192 - 0
10.902 Natural Resource Conservation Districts $37,565 - 0
15.024 Water Resources Program - Planning $37,375 - 0
45.308 Imls Nanh $37,266 - 0
84.287 School Operations - 21st Century $34,726 - 0
93.210 Covid-19 Health Delivery Arpa Mental/behavioral Health $32,346 - 0
20.205 2% Transportation Plan $27,921 - 0
15.156 Thpo Adaption Planning $23,375 - 0
15.024 Indian Child Welfare Program $22,968 - 0
84.424A School Operations - Title Iva Funds- Student Support $20,630 - 0
15.631 McDaniel Ranch Project $20,050 - 0
45.308 Imls Museum Service $18,244 - 0
84.336 School Operations - Title II A Funds $18,086 - 0
15.024 Social Service Program $16,568 - 0
21.019 Coronavirus Relief Fund Treasury $14,913 - 0
92.044 Tribal Homeland Security Grant Program $14,499 - 0
15.041 Noxious Weed Program $14,289 - 0
66.605 Performance Partnership Fy21-Trp $13,981 - 0
15.041 Invasive Species $13,335 - 0
66.605 Performance Partnership Fy21- Gap $12,587 - 0
15.024 Agriculture/agriculture Extension $11,963 - 0
15.037 Restore Youth Program $11,747 - 0
93.210 Covid-19 Health Delivery Arpa Vaccine $11,171 - 0
66.605 Performance Partnership Fy21- Watershed Mngt $10,662 - 0
93.762 Wellness Practices Fy 2022 $10,278 - 0
10.025 Cattle Electronic Id $10,000 - 0
16.710 Ctas Pa1 Community Policing $9,750 - 0
15.024 Real Estate Services Program $9,491 - 0
81.087 Brighton Solar $8,676 Yes 0
15.024 Higher Education $8,264 - 0
15.024 Forestry Management - Wildland $8,207 - 0
97.047 Fy20 Bric Code Capacity $6,666 - 0
66.605 Performance Partnership Fy18-Trp $5,941 - 0
45.311 Imls Basic Library Grant $5,901 - 0
15.024 Communtiy Service Program $5,798 - 0
15.024 Adult Education $5,577 - 0
15.024 Forestry Management - General $5,247 - 0
15.043 Johnson Omalley $4,259 - 0
15.024 Johnson Omalley $3,629 - 0
93.210 Covid-19 Health Delivery Testing $3,245 - 0
15.024 Economic Development/credit and Finance Program $3,162 - 0
66.605 Performance Partnership Fy18-Gap $3,149 - 0
16.710 Fy20 School Violence Prevention Program $2,478 - 0
16.731 Ctas Pa9 Tribal Youth Fy20 Dropout Prevention $2,464 - 0
16.585 Ctas Pa8 Juvenile Wellness Courts $1,395 - 0
66.605 Performance Partnership Fy18- Water Pollution $858 - 0
93.210 Covid-19 Health Delivery Provider Relief Funds $509 - 0
15.030 Covid-19 Law Enforcement $459 - 0
84.425B Covid-19 Elementary K-12 Cares Act $429 - 0
84.369 School Operations - State Assessments Funding $225 - 0

Contacts

Name Title Type
XKGGZYGUF5E3 Kris Johnston Auditee
9549666300 Enrique Cuervo Auditor
No contacts on file