Audit 8698

FY End
2022-09-30
Total Expended
$37.47M
Findings
60
Programs
76
Year: 2022 Accepted: 2023-12-28

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
6727 2022-001 Material Weakness Yes B
6728 2022-002 Material Weakness Yes F
6729 2022-003 - Yes L
6730 2022-001 Material Weakness Yes B
6731 2022-002 Material Weakness Yes F
6732 2022-003 - Yes L
6733 2022-001 Material Weakness Yes B
6734 2022-002 Material Weakness Yes F
6735 2022-003 - Yes L
6736 2022-001 Material Weakness Yes B
6737 2022-002 Material Weakness Yes F
6738 2022-003 - Yes L
6739 2022-001 Material Weakness Yes B
6740 2022-002 Material Weakness Yes F
6741 2022-003 - Yes L
6742 2022-001 Material Weakness Yes B
6743 2022-002 Material Weakness Yes F
6744 2022-003 - Yes L
6745 2022-001 Material Weakness Yes B
6746 2022-002 Material Weakness Yes F
6747 2022-003 - Yes L
6748 2022-001 Material Weakness Yes B
6749 2022-002 Material Weakness Yes F
6750 2022-003 - Yes L
6751 2022-001 Material Weakness Yes B
6752 2022-002 Material Weakness Yes F
6753 2022-003 - Yes L
6754 2022-001 Material Weakness Yes B
6755 2022-002 Material Weakness Yes F
6756 2022-003 - Yes L
583169 2022-001 Material Weakness Yes B
583170 2022-002 Material Weakness Yes F
583171 2022-003 - Yes L
583172 2022-001 Material Weakness Yes B
583173 2022-002 Material Weakness Yes F
583174 2022-003 - Yes L
583175 2022-001 Material Weakness Yes B
583176 2022-002 Material Weakness Yes F
583177 2022-003 - Yes L
583178 2022-001 Material Weakness Yes B
583179 2022-002 Material Weakness Yes F
583180 2022-003 - Yes L
583181 2022-001 Material Weakness Yes B
583182 2022-002 Material Weakness Yes F
583183 2022-003 - Yes L
583184 2022-001 Material Weakness Yes B
583185 2022-002 Material Weakness Yes F
583186 2022-003 - Yes L
583187 2022-001 Material Weakness Yes B
583188 2022-002 Material Weakness Yes F
583189 2022-003 - Yes L
583190 2022-001 Material Weakness Yes B
583191 2022-002 Material Weakness Yes F
583192 2022-003 - Yes L
583193 2022-001 Material Weakness Yes B
583194 2022-002 Material Weakness Yes F
583195 2022-003 - Yes L
583196 2022-001 Material Weakness Yes B
583197 2022-002 Material Weakness Yes F
583198 2022-003 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $16.77M Yes 3
81.087 Renewable Energy Research and Development $1.68M Yes 3
14.862 Indian Community Development Block Grant Program $417,450 - 0
20.205 Highway Planning and Construction $341,172 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $309,948 - 0
15.141 Indian Housing Assistance $273,668 - 0
11.307 Economic Adjustment Assistance $228,439 - 0
15.021 Consolidated Tribal Government Program $222,302 - 0
93.600 Head Start $211,882 - 0
93.498 Provider Relief Fund $207,845 Yes 3
15.020 Aid to Tribal Governments $181,053 - 0
15.024 Indian Self-Determination Contract Support $177,064 - 0
16.608 Tribal Court Assistance Program $172,483 - 0
15.033 Road Maintenance_indian Roads $158,445 - 0
93.558 Temporary Assistance for Needy Families $154,493 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $148,867 - 0
16.575 Crime Victim Assistance $135,836 - 0
10.567 Food Distribution Program on Indian Reservations $103,335 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $93,551 - 0
16.731 Tribal Youth Program $89,036 - 0
15.904 Historic Preservation Fund Grants-in-Aid $78,353 - 0
15.144 Indian Child Welfare Act_title II Grants $73,418 - 0
93.575 Child Care and Development Block Grant $70,264 - 0
15.035 Forestry on Indian Lands $64,963 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $64,229 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $61,723 - 0
15.051 Endangered Species on Indian Lands $57,259 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $56,377 - 0
15.029 Tribal Courts $50,979 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $49,744 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,662 - 0
93.441 Indian Self-Determination $45,774 Yes 3
15.036 Indian Rights Protection $45,082 - 0
93.778 Medical Assistance Program $43,785 - 0
66.204 Multipurpose Grants to States and Tribes $41,829 - 0
15.130 Indian Education_assistance to Schools $40,707 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $39,013 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $37,365 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $35,559 - 0
15.030 Indian Law Enforcement $34,932 - 0
66.605 Performance Partnership Grants $33,782 - 0
20.933 National Infrastructure Investments $33,600 - 0
10.558 Child and Adult Care Food Program $31,506 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $28,424 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $24,138 - 0
10.559 Summer Food Service Program for Children $23,987 - 0
93.569 Community Services Block Grant $23,084 - 0
15.156 Cooperative Landscape Conservation $22,483 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $21,727 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,308 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $19,954 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $18,950 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,031 - 0
93.788 Opioid Str $15,828 - 0
15.031 Indian Community Fire Protection $15,281 - 0
93.069 Public Health Emergency Preparedness $15,177 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $14,558 - 0
15.040 Real Estate Programs_indian Lands $14,338 - 0
15.025 Services to Indian Children, Elderly and Families $12,681 - 0
15.037 Water Resources on Indian Lands $10,727 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10,538 - 0
93.940 Hiv Prevention Activities_health Department Based $8,578 - 0
15.944 Natural Resource Stewardship $7,436 - 0
93.568 Low-Income Home Energy Assistance $5,672 - 0
15.066 Tribal Great Lakes Restoration Initiative $5,348 - 0
15.052 Litigation Support for Indian Rights $4,894 - 0
97.047 Pre-Disaster Mitigation $4,711 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $3,659 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $3,133 - 0
93.933 Demonstration Projects for Indian Health $2,142 - 0
93.268 Immunization Cooperative Agreements $2,132 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $2,087 - 0
93.556 Promoting Safe and Stable Families $824 - 0
93.071 Medicare Enrollment Assistance Program $620 - 0
93.053 Nutrition Services Incentive Program $-7,613 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $-23,284 - 0

Contacts

Name Title Type
Y25QVLBJCLB6 Michelle Watson Auditee
7156827111 J. Kurt Tucker Auditor
No contacts on file