FAC Explorer

Audit 52630

FY End
2022-12-31
Total Expended
$49.44M
Findings
2
Programs
39
Organization: Coushatta Tribe of Louisiana Governmental Services Department (LA)
Year: 2022 Accepted: 2023-08-06
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
44021 2022-002 Significant Deficiency - B
620463 2022-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $45.38M Yes 1
93.441 Indian Self-Determination $993,941 - 0
15.030 Indian Law Enforcement $699,628 - 0
15.034 Agriculture on Indian Lands $272,798 - 0
15.020 Covid-19 - Aid to Tribal Governments $244,652 - 0
15.042 Indian School Equalization Program $170,667 - 0
16.585 Drug Court Discretionary Grant Program $152,358 - 0
97.047 Pre-Disaster Mitigation $125,043 - 0
66.926 Indian Environmental General Assistance Program (gap) $112,398 - 0
11.029 Tribal Broadband Connectivity Program $101,575 - 0
21.019 Coronavirus Relief Fund - Covid-19 $95,274 - 0
14.867 Indian Housing Block Grants $70,217 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $69,111 - 0
15.148 Tribal Energy Development Capacity Grants $66,887 - 0
15.108 Indian Employment Assistance $57,297 - 0
15.114 Indian Child Welfare Act-Title II Grants $56,162 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $56,082 - 0
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $46,023 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $38,017 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $32,788 - 0
20.205 Highway Planning and Construction $32,677 - 0
15.037 Water Resources on Indian Lands $25,342 - 0
93.045 Covid-19 - Special Programs for the Aging_title Iii, Part C_nutrition Services $19,507 - 0
93.575 Arpa Covid-19 - Child Care and Development Block Grant $18,776 - 0
15.904 Historic Preservation Fund Grants-in-Aid $15,859 - 0
45.308 Native American/native Hawaiian Museum Services Program $12,755 - 0
93.556 Promoting Safe and Stable Families $10,849 - 0
93.575 Covid-19 - Child Care and Development Block Grant $7,982 - 0
15.033 Road Maintenance_indian Roads $7,148 - 0
15.038 Minerals and Mining on Indian Lands $6,859 - 0
15.025 Services to Indian Children, Elderly and Families $6,818 - 0
93.575 Child Care and Development Block Grant $6,478 - 0
15.032 Indian Economic Development $5,728 - 0
15.041 Environmental Management_indian Programs $4,387 - 0
14.867 Covid-19 - Indian Housing Block Grants $3,248 - 0
15.151 Education Program Enhancements $2,840 - 0
93.441 Covid-19 - Indian Self-Determination $2,287 - 0
93.U01 Oaa Elders Rescue Public Health $1,235 - 0
16.608 Tribal Court Assistance Program $-262 - 0

Contacts

Name Title Type
LS4YCFB8JV75 Missy Bell Auditee
3375841414 Lonnie Juarez Auditor
No contacts on file