Audit 18958

FY End
2022-12-31
Total Expended
$32.52M
Findings
0
Programs
39
Year: 2022 Accepted: 2023-09-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $8.73M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.46M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.99M Yes 0
93.558 Covid-19 Temporary Assistance for Needy Families $1.98M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.19M Yes 0
93.600 Head Start $914,385 - 0
93.479 Good Health and Wellness in Indian Country (a) $519,383 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $432,396 - 0
66.926 Indian Environmental General Assistance Program (gap) $352,191 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $327,900 - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $312,092 Yes 0
15.022 Covid-19 Tribal Self-Governance $213,526 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $148,076 - 0
93.788 Opioid Str $121,590 - 0
66.605 Performance Partnership Grants $108,743 - 0
15.639 Tribal Wildlife Grants Program $107,519 - 0
93.498 Covid-19 Provider Relief Fund $105,678 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $103,778 - 0
15.904 Historic Preservation Fund Grants-in-Aid $101,217 - 0
84.060 Indian Education_grants to Local Educational Agencies $99,803 - 0
16.710 Public Safety Partnership and Community Policing Grants $97,317 - 0
15.031 Indian Community Fire Protection $93,729 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $58,165 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $52,617 - 0
15.611 Wildlife Restoration and Basic Hunter Education $40,438 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $35,171 - 0
93.600 Covid-19 Head Start $33,014 - 0
66.817 State and Tribal Response Program Grants $32,777 - 0
93.053 Nutrition Services Incentive Program $26,490 - 0
93.933 Demonstration Projects for Indian Health $23,318 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $22,395 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $14,781 - 0
15.032 Indian Economic Development $10,181 - 0
10.664 Cooperative Forestry Assistance $8,009 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $7,434 - 0
15.022 Tribal Self-Governance $4,795 - 0
15.625 Wildlife Conservation and Restoration $3,848 - 0
10.072 Wetlands Reserve Program $3,616 - 0
15.608 Fish and Wildlife Management Assistance $287 - 0

Contacts

Name Title Type
WKKQPNRS2NV9 Travis Trethan Auditee
7752658600 Gemma Han Auditor
No contacts on file