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 NAME | REPORT 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-90-98-032 | 2,515 | - |
Yavapai-Apache Indian Nation | GR-90-98-034 | - | - |
South Puget Intertribal Planning Agency | GR-90-98-037 | 3,858 | - |
Lac Courte Oreilles Tribal Government | GR-50-99-002 | 27,347 | - |
Osage Tribal Council | GR-80-99-006 | 4,054 | - |
Osage Tribal Council | GR-80-99-007 | 197 | - |
Southern Ute Indian Tribe | GR-80-00-004 | 32,921 | - |
Confederated Tribes of the Chugachmiut Indian Reservation | GR-90-00-011 | 14,601 | - |
Confederated Tribes of the Umatilla Indian Reservation | GR-90-00-012 | 11,872 | - |
Red Lake Band of Chippewa Indians | GR-50-03-003 | 1,831,866 | $114,303 |
National American Indian Court Judges Association, National Tribal Justice Resource Center | GR-60-04-001 | 31,921 | - |
Turtle Mountain Band of Chippewa Indians | GR-60-04-003 | 604,806 | - |
TOTALS | $2,593,591 | $114,303 |
Source: OIG Audit Division
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