Audit 50754

FY End
2022-09-30
Total Expended
$24.06M
Findings
58
Programs
70
Year: 2022 Accepted: 2023-06-29
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
52275 2022-006 Significant Deficiency Yes B
52276 2022-007 Significant Deficiency Yes L
52277 2022-009 Material Weakness - C
52278 2022-006 Significant Deficiency Yes B
52279 2022-007 Significant Deficiency Yes L
52280 2022-009 Material Weakness - C
52281 2022-005 Material Weakness Yes B
52282 2022-007 Significant Deficiency Yes L
52283 2022-009 Material Weakness - C
52284 2022-010 Significant Deficiency - N
52285 2022-005 Material Weakness Yes B
52286 2022-008 Significant Deficiency - I
52287 2022-009 Material Weakness - C
52288 2022-006 Significant Deficiency Yes B
52289 2022-009 Material Weakness - C
52290 2022-009 Material Weakness - C
52291 2022-005 Material Weakness Yes B
52292 2022-006 Significant Deficiency Yes B
52293 2022-007 Significant Deficiency Yes L
52294 2022-008 Significant Deficiency - I
52295 2022-009 Material Weakness - C
52296 2022-010 Significant Deficiency - N
52297 2022-005 Material Weakness Yes B
52298 2022-006 Significant Deficiency Yes B
52299 2022-007 Significant Deficiency Yes L
52300 2022-008 Significant Deficiency - I
52374 2022-009 Material Weakness - C
52375 2022-010 Significant Deficiency - N
52418 2022-009 Material Weakness - C
628717 2022-006 Significant Deficiency Yes B
628718 2022-007 Significant Deficiency Yes L
628719 2022-009 Material Weakness - C
628720 2022-006 Significant Deficiency Yes B
628721 2022-007 Significant Deficiency Yes L
628722 2022-009 Material Weakness - C
628723 2022-005 Material Weakness Yes B
628724 2022-007 Significant Deficiency Yes L
628725 2022-009 Material Weakness - C
628726 2022-010 Significant Deficiency - N
628727 2022-005 Material Weakness Yes B
628728 2022-008 Significant Deficiency - I
628729 2022-009 Material Weakness - C
628730 2022-006 Significant Deficiency Yes B
628731 2022-009 Material Weakness - C
628732 2022-009 Material Weakness - C
628733 2022-005 Material Weakness Yes B
628734 2022-006 Significant Deficiency Yes B
628735 2022-007 Significant Deficiency Yes L
628736 2022-008 Significant Deficiency - I
628737 2022-009 Material Weakness - C
628738 2022-010 Significant Deficiency - N
628739 2022-005 Material Weakness Yes B
628740 2022-006 Significant Deficiency Yes B
628741 2022-007 Significant Deficiency Yes L
628742 2022-008 Significant Deficiency - I
628816 2022-009 Material Weakness - C
628817 2022-010 Significant Deficiency - N
628860 2022-009 Material Weakness - C

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.66M Yes 3
93.441 Indian Self-Determination $1.80M Yes 6
15.025 Services to Indian Children, Elderly and Families $1.41M Yes 4
84.299 Indian Education -- Special Programs for Indian Children $1.28M Yes 2
93.U01 Covid-19 Emergency Modular $873,488 Yes 1
93.323 Covid-19 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $866,435 Yes 1
21.023 Covid-19 Emergency Rental Assistance Program $659,896 - 0
93.600 Head Start $540,975 - 0
66.605 Performance Partnership Grants $533,043 - 0
15.020 Covid-19 Aid to Tribal Governments $452,787 Yes 3
15.147 Tribal Courts_trust Reform Initiative $440,907 - 0
15.029 Tribal Courts $413,527 - 0
20.205 Highway Planning and Construction $408,830 - 0
15.020 Aid to Tribal Governments $397,875 Yes 3
21.019 Covid-19 Coronavirus Relief Fund $348,178 - 0
15.427 Federal Oil and Gas Royalty Management State and Tribal Coordination $333,467 - 0
81.087 Renewable Energy Research and Development $332,849 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $263,019 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $262,958 - 0
15.033 Road Maintenance_indian Roads $260,877 - 0
15.113 Indian Social Services_welfare Assistance $252,430 - 0
93.788 Opioid Str $228,244 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $225,748 - 0
84.250 American Indian Vocational Rehabilitation Services $215,545 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $207,886 - 0
93.575 Child Care and Development Block Grant $191,483 - 0
84.425 Covid-19 Education Stabilization Fund $190,530 - 0
17.265 Native American Employment and Training $188,205 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $185,185 - 0
10.567 Food Distribution Program on Indian Reservations $169,131 - 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 $165,402 - 0
93.933 Demonstration Projects for Indian Health $121,855 - 0
93.441 Covid-19 Indian Self-Determination $119,496 Yes 6
15.130 Indian Education_assistance to Schools $118,659 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $107,404 - 0
11.307 Economic Adjustment Assistance $97,386 - 0
15.037 Water Resources on Indian Lands $92,312 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $87,346 - 0
93.600 Covid-19 Head Start $83,573 - 0
15.904 Historic Preservation Fund Grants-in-Aid $80,125 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $75,871 - 0
15.144 Indian Child Welfare Act_title II Grants $73,658 - 0
93.575 Covid-19 Child Care and Development Block Grant $69,734 - 0
15.026 Indian Adult Education $63,782 - 0
16.710 Public Safety Partnership and Community Policing Grants $58,979 - 0
16.608 Tribal Court Assistance Program $55,832 - 0
93.053 Covid-19 Nutrition Services Incentive Program $55,649 - 0
16.588 Violence Against Women Formula Grants $52,163 - 0
10.558 Child and Adult Care Food Program $38,811 - 0
93.479 Good Health and Wellness in Indian Country (a) $38,653 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $37,184 - 0
15.114 Indian Education_higher Education Grant Program $28,871 - 0
15.156 Tribal Climate Resilience $22,994 - 0
15.035 Forestry on Indian Lands $22,315 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $22,098 - 0
93.268 Immunization Cooperative Agreements $17,891 - 0
93.093 Affordable Care Act (aca) Health Profession Opportunity Grants $17,529 - 0
45.310 Grants to States $16,500 - 0
93.243 Covid-19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,322 - 0
93.354 Covid-19 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $14,161 - 0
93.053 Nutrition Services Incentive Program $14,090 - 0
15.041 Environmental Management_indian Programs $13,052 - 0
15.224 Cultural Resource Management $12,947 - 0
93.654 Indian Health Service Behavioral Health Programs $10,000 - 0
45.311 Native American and Native Hawaiian Library Services $6,642 - 0
15.929 Save America's Treasures $5,780 - 0
15.552 Navajo-Gallup Water Supply Project $2,083 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $1,947 - 0
15.151 Education Program Enhancements $1,283 - 0
15.514 Reclamation States Emergency Drought Relief $889 - 0

Contacts

Name Title Type
Y2VRXEKLA897 Ron Scott Auditee
9705645660 Lonnie Juarez Auditor
No contacts on file