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 VIII


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


During FYs 1998 through 2004, the OIG conducted 13 audits of OJP grants awarded to tribal grantees. Based on the results of the 13 audits, the OIG identified questioned costs totaling $2,593,591 and funds put to better use totaling $114,303.

GRANTEE NAMEREPORT NO.QUESTIONED
COSTS
FUNDS PUT TO
BETTER USE
Inter-Tribal Council of Nevada, Inc.GR-90-98-014$27,633-
Torres-Martinez Desert Cahuilla Indian
  Tribe
GR-90-98-0322,515-
Yavapai-Apache Indian NationGR-90-98-034--
South Puget Intertribal Planning
  Agency
GR-90-98-0373,858-
Lac Courte Oreilles Tribal GovernmentGR-50-99-00227,347-
Osage Tribal CouncilGR-80-99-0064,054-
Osage Tribal CouncilGR-80-99-007197-
Southern Ute Indian TribeGR-80-00-00432,921-
Confederated Tribes of the
  Chugachmiut Indian Reservation
GR-90-00-01114,601-
Confederated Tribes of the
  Umatilla Indian Reservation
GR-90-00-01211,872-
Red Lake Band of Chippewa IndiansGR-50-03-0031,831,866$114,303
National American Indian Court Judges
  Association, National Tribal Justice
  Resource Center
GR-60-04-00131,921-
Turtle Mountain Band of Chippewa
  Indians
GR-60-04-003604,806-
TOTALS$2,593,591$114,303

Source: OIG Audit Division



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