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 IX

COPS Office Total Questioned Costs Related to
Excess Drawdowns on Expired Grants⁴⁵

NO. GRANT NO. GRANTEE NAME QUESTIONED
COSTS

1 1999HEWXK001 Washington State University $411,012.04

2 1999HHWX0032 Picuris Pueblo 71,194.00

3 1999HEWX0039 Walker River Paiute Tribe 68,828.00

4 1999HEWX0023 Bois Forte Reservation 34,556.00

5 1999HHWX0043 Citizen Potawatomi Nation 28,708.91

6 2000HHWX0058 Alakanuk Tribal Council 27,927.39

7 2000HHWX0023 Picuris Pueblo 20,000.00

8 2000HEWX0009 Tuluksak Native Community 13,765.64

9 2000HEWX0049 Picuris Pueblo 13,374.30

10 1999HEWX0045 Ponca Tribe of Oklahoma 8,507.79

11 2000HHWX0055 Wells Band Council 4606.21

12 2001HEWX0079 Kaw Nation of Oklahoma 4301.71

13 1999HEWX0134 Shoalwater Bay Indian Tribe 2594.00

14 1999HEWX0042 Cheyenne and Arapaho Tribe 1835.00

15 1999HEWX0063 Native Village of Kwinhagak 1,190.32

16 2000HEWX0120 Alakanuk Tribal Council 886.15

17 2000HEWX0123 Seneca Nation Conservation Department 177.00

18 2000HEWX0092 Kalispel Tribe of Indians 102.80

TOTAL QUESTIONED COSTS $713,567.26

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.