FAC Explorer

Audit 51713

FY End
2022-09-30
Total Expended
$40.44M
Findings
32
Programs
41
Organization: Omaha Tribe of Nebraska (NE)
Year: 2022 Accepted: 2023-06-29
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
42290 2022-004 - Yes L
42291 2022-005 - Yes N
42292 2022-007 - Yes AB
42293 2022-004 - Yes L
42294 2022-005 - Yes N
42295 2022-007 - Yes AB
42296 2022-003 - Yes I
42297 2022-007 - Yes AB
42298 2022-003 - Yes I
42299 2022-004 - Yes L
42300 2022-005 - Yes N
42301 2022-006 - Yes F
42302 2022-007 - Yes AB
42303 2022-004 - Yes L
42304 2022-006 - Yes F
42305 2022-007 - Yes AB
618732 2022-004 - Yes L
618733 2022-005 - Yes N
618734 2022-007 - Yes AB
618735 2022-004 - Yes L
618736 2022-005 - Yes N
618737 2022-007 - Yes AB
618738 2022-003 - Yes I
618739 2022-007 - Yes AB
618740 2022-003 - Yes I
618741 2022-004 - Yes L
618742 2022-005 - Yes N
618743 2022-006 - Yes F
618744 2022-007 - Yes AB
618745 2022-004 - Yes L
618746 2022-006 - Yes F
618747 2022-007 - Yes AB

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $14.65M Yes 5
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.31M Yes 2
93.600 Head Start $3.19M Yes 3
15.030 Indian Law Enforcement $2.68M Yes 3
15.021 Consolidated Tribal Government Program $1.78M Yes 3
93.575 Child Care and Development Block Grant $1.18M - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $850,950 - 0
93.558 Temporary Assistance for Needy Families $820,421 - 0
15.033 Road Maintenance_indian Roads $510,723 - 0
10.567 Food Distribution Program on Indian Reservations $448,791 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $429,205 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $389,396 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $241,262 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $187,235 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $174,527 - 0
21.019 Coronavirus Relief Fund $145,788 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $138,192 - 0
15.130 Indian Education_assistance to Schools $102,408 - 0
15.904 Historic Preservation Fund Grants-in-Aid $101,012 - 0
66.926 Indian Environmental General Assistance Program (gap) $97,791 - 0
10.558 Child and Adult Care Food Program $88,772 - 0
93.933 Demonstration Projects for Indian Health $86,563 - 0
11.302 Economic Development_support for Planning Organizations $85,578 - 0
15.144 Indian Child Welfare Act_title II Grants $73,108 - 0
93.994 Maternal and Child Health Services Block Grant to the States $66,757 - 0
16.853 Omaha Child Advocacy Program $58,514 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $57,173 - 0
93.594 Tribal Work Grants $43,938 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,872 - 0
93.069 Public Health Emergency Preparedness $32,453 - 0
93.268 Immunization Cooperative Agreements $27,914 - 0
15.230 Invasive and Noxious Plant Management $23,114 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,164 - 0
93.556 Promoting Safe and Stable Families $18,424 - 0
16.585 Drug Court Discretionary Grant Program $13,051 - 0
15.035 Forestry on Indian Lands $10,511 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,764 - 0
93.053 Nutrition Services Incentive Program $7,635 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,371 - 0
93.788 Opioid Str $1,875 - 0
17.265 Native American Employment and Training $736 - 0

Contacts

Name Title Type
MQS9HLF9TWQ4 Walt George Auditee
4028375391 Albert Hwu Auditor
No contacts on file