Audit Report 05-18

Administration of Department of Justice Grants Awarded to
Native American and Alaska Native Tribal Governments

Audit Report 05-18
March 2005
Office of the Inspector General

Appendix X

OJP Total Questioned Costs Related to
Excess Drawdowns on Expired Grants⁴⁶

NO. GRANT NO. GRANTEE NAME QUESTIONED
COSTS

1 1999VRGX0021 Navajo Nation $58,734.98

2 2000ICVX0043 Klamath Tribes of Oregon 28,704.24

3 2002ICBX0013 Kickapoo Traditional Tribe of Texas 14,449.00

4 2001VRGX0001 Lummi Indian Nation 13,512.39

5 1999VRGX0003 Osage Tribe of Oklahoma 9,404.04

6 2000ICVX0059 Northway Village Council 7,060.25

7 1999VRGX0005 Prairie Island Indian Community 5,519.00

8 2000ICVX0032 Aleknagik Traditional Council 4,339.05

9 2000ICVX0023 Chefornak Traditional Council 4,095.00

TOTAL QUESTIONED COSTS $145,817.95

Footnotes

To identify if grantees had drawn down grant funds in excess of expenditures, we compared cumulative grant expenditures on the most recent financial report submitted to grant drawdowns.