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 XI
OVW Total Questioned Costs Related to Excess Drawdowns on Expired Grants47
NO.
GRANT NO.
GRANTEE NAME
QUESTIONED COSTS
1
1995WINX0001
Jicarilla Apache Nation
$66,801.36
2
1996WINX0043
Leech Lake Band of Ojibwe
4,061.29
TOTAL QUESTIONED COSTS
$70,862.65
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.
