FAC Explorer

Audit 48158

FY End
2022-12-31
Total Expended
$4.42M
Findings
4
Programs
35
Organization: Jena Band of Choctaw Indians (LA)
Year: 2022 Accepted: 2023-09-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42036 2022-001 Material Weakness - N
42037 2022-001 Material Weakness - N
618478 2022-001 Material Weakness - N
618479 2022-001 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Arpa $849,812 Yes 0
21.019 Covid-19 - Crf $643,591 - 0
93.228 Contract Health $457,673 Yes 1
15.021 Bia Consolidated Tribal Government Program $391,218 - 0
10.U01 Forest Service Timber Markers $345,501 - 0
93.654 Champ $212,994 - 0
10.U02 Forest Service Heritage Resource Techs $209,822 - 0
93.237 Special Diabetes Program 2017 $199,287 - 0
93.391 Covid-19 - Cdc Ot20/building Renovation & Covid Team $157,541 - 0
93.U01 Cdc/community Health Assessment Fy20/21 $96,739 - 0
15.020 Covid-19 - Bia Cares Act $94,098 - 0
93.228 Covid-19- Contract Health $75,760 Yes 1
14.867 Indian Housing Block Grant $63,827 - 0
15.020 Covid-19 - Bia Consolidated Tribal Government Program Hip/arpa $53,989 - 0
20.205 Bia Hina Chata Main $53,445 - 0
15.033 Bia Road Maintenance Programs $51,590 - 0
15.020 Covid-19 - Bia Consolidated Tribal Government Program Arpa $47,905 - 0
16.588 Native American Victim Assistance $46,196 - 0
16.588 Native American Domestic Violence $43,630 - 0
66.926 General Assistance Program for Tribes $32,636 - 0
93.569 Covid-19 - Community Service Block Grant $28,574 - 0
93.U02 Covid-19 - Choctaw Language Grant (itc) $22,161 - 0
93.284 Motor Vehicle Prevention (mvip) $21,127 - 0
15.904 National Park Service Historic Preservation (thpo) $19,354 - 0
10.U03 Mrs Consultants $15,373 - 0
93.047 Covid-19 - Families First Coronavirus Response $6,714 - 0
93.470 Elders (itc) $6,500 - 0
93.569 Itc Low Income Elders (itc) $5,000 - 0
93.445 Sanitation Facilities $3,624 - 0
14.867 Covid-19 - Ihbg Cares $1,936 - 0
14.867 Covid-19 - Ihbg Arp $1,410 - 0
16.U01 Family Violence Prevention $805 - 0
45.311 Native American Library Services Grant $671 - 0
20.205 Bia Transportation 2% Planning $372 - 0
15.033 Covid-19 - Bia Road Maintenance Programs $23 - 0

Contacts

Name Title Type
SLGVKLBDEGN9 Libby Rogers Auditee
3189222717 Shane Cox Auditor
No contacts on file