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 VII

Prior Audits Conducted by the OIG of COPS Office
Grants Awarded to Tribal Governments

During FYs 1998 through 2004, the OIG conducted 14 audits of COPS Office grants awarded to tribal grantees. Based on the results of the 14 audits, the OIG identified questioned costs totaling $1,593,386 and funds put to better use totaling $2,930,130.

GRANTEE NAME REPORT NO. QUESTIONED
COSTS FUNDS PUT TO
BETTER USE

Housing Authority of the Sac and Fox
  Tribe of Missouri GR-50-98-004 - -

Rosebud Sioux Police Department GR-80-98-007 $427,357 $1,301,323

Hoopa Valley Tribal Police Department GR-90-98-007 - -

Standing Rock Sioux Tribe GR-80-98-010 52,122 933,319

Mescalero Apache Tribe GR-80-98-016 105,620 -

Iowa Tribe of Kansas and Nebraska GR-50-98-022 - 436,054

Las Vegas Paiute Tribal Police GR-90-98-027 - -

Red Lake Band of Chippewa Indians GR-50-98-031 156,842 161,004

Kickapoo Tribe of Oklahoma Police
  Department GR-80-98-035 36,413 9,553

Pyramid Lake Pauite Tribal Police
  Department GR-90-99-018 48,208 59,274

Osage Tribe of Oklahoma GR-80-00-002 9,249 18,659

Osage Tribe of Oklahoma GR-80-00-012 87,361 10,944

Umatilla Tribal Police Department GR-90-01-003 48,300 -

Crow Creek Sioux Tribe GR-60-02-001 621,914 -

TOTALS $1,593,386 $2,930,130

Source: OIG Audit Division