Audit 22285

FY End
2022-09-30
Total Expended
$14.42M
Findings
0
Programs
51
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.00M Yes 0
93.600 Head Start $1.75M Yes 0
15.020 Aid to Tribal Governments $392,000 - 0
16.608 Tribal Court Assistance Program $291,251 Yes 0
15.021 Consolidated Tribal Government Program $263,263 - 0
14.862 Indian Community Development Block Grant Program $250,892 - 0
15.030 Indian Law Enforcement $246,874 - 0
93.003 Public Health and Social Services Emergency Fund $220,139 - 0
66.605 Performance Partnership Grants $209,032 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $198,208 - 0
15.025 Services to Indian Children, Elderly and Families $161,541 - 0
93.479 Good Health and Wellness in Indian Country (a) $135,100 - 0
93.958 Block Grants for Community Mental Health Services $121,636 - 0
21.023 Emergency Rental Assistance Program $119,078 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $114,186 - 0
16.731 Tribal Youth Program $101,917 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $98,468 - 0
93.276 Drug-Free Communities Support Program Grants $79,040 - 0
93.788 Opioid Str $76,867 - 0
15.024 Indian Self-Determination Contract Support $75,537 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $73,974 - 0
93.441 Indian Self-Determination $62,153 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $62,000 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $61,606 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $61,455 - 0
15.041 Environmental Management_indian Programs $59,908 - 0
10.558 Child and Adult Care Food Program $58,436 - 0
15.904 Historic Preservation Fund Grants-in-Aid $56,725 - 0
93.612 Native American Programs $52,595 - 0
45.308 Native American/native Hawaiian Museum Services Program $32,818 - 0
16.320 Services for Trafficking Victims $25,251 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $24,946 - 0
93.558 Temporary Assistance for Needy Families $23,455 - 0
15.033 Road Maintenance_indian Roads $22,951 - 0
21.019 Coronavirus Relief Fund $20,763 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $19,384 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,906 - 0
17.285 Apprenticeship USA Grants $16,330 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $14,300 - 0
93.069 Public Health Emergency Preparedness $12,912 - 0
15.130 Indian Education_assistance to Schools $12,718 - 0
93.053 Nutrition Services Incentive Program $11,777 - 0
14.867 Indian Housing Block Grants $9,648 - 0
97.047 Pre-Disaster Mitigation $6,500 - 0
93.569 Community Services Block Grant $5,968 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $4,449 - 0
45.130 Promotion of the Humanities_challenge Grants $4,250 - 0
15.029 Tribal Courts $2,401 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,529 - 0
93.575 Child Care and Development Block Grant $1,000 - 0
20.205 Highway Planning and Construction $869 - 0

Contacts

Name Title Type
XNZKFEJ5DA89 Mitch Farmer Auditee
5076976185 Wendy Harden Auditor
No contacts on file