Audit 25694

FY End
2022-12-31
Total Expended
$42.84M
Findings
0
Programs
54
Year: 2022 Accepted: 2023-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $16.51M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.39M Yes 0
14.867 Indian Housing Block Grants $3.69M Yes 0
15.022 Tribal Self-Governance $3.62M - 0
15.U00 Public Law 102-477 - Indian Employment and Training Demonstration Project Clutter $1.31M Yes 0
93.600 Head Start $1.17M Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $913,479 - 0
15.033 Road Maintenance_indian Roads $761,478 - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $672,430 - 0
93.575 Child Care and Development Block Grant $564,459 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $507,683 - 0
66.605 Performance Partnership Grants $487,367 - 0
93.596 Covid-19 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $468,454 - 0
21.026 Covid-19 Homeowner Assistance Fund $413,578 - 0
15.U01 Public Law 102-477 - Indian Employment and Training Demonstration Project Clutter $361,874 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $343,162 - 0
16.588 Violence Against Women Formula Grants $317,852 - 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $290,754 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $255,191 - 0
84.250 American Indian Vocational Rehabilitation Services $254,601 - 0
93.568 Low-Income Home Energy Assistance $247,449 - 0
10.567 Food Distribution Program on Indian Reservations $230,496 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $143,108 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $131,623 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $119,138 - 0
93.788 Opioid Str $109,098 - 0
81.U00 Bpa Wildlife $99,680 - 0
93.211 Telehealth Programs $93,236 - 0
14.867 Covid-19 Indian Housing Block Grants $79,158 Yes 0
16.731 Tribal Youth Program $76,945 - 0
97.042 Emergency Management Performance Grants $75,447 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $71,883 - 0
93.069 Covid-19 Public Health Emergency Preparedness $67,822 - 0
11.029 Tribal Broadband Connectivity Program $60,300 - 0
16.024 Tribal Sexual Assault Services Program $55,085 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $49,555 - 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $47,454 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $42,295 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $31,212 - 0
93.556 Promoting Safe and Stable Families $27,289 - 0
10.558 Child and Adult Care Food Program $26,918 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,305 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,307 - 0
11.302 Economic Development_support for Planning Organizations $19,250 - 0
93.U01 Covid-19 Resp & Relf Sup App Act $17,966 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $17,500 - 0
93.U02 Ihs Special Projects $14,320 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $10,127 - 0
97.067 Homeland Security Grant Program $7,470 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $6,198 - 0
10.664 Cooperative Forestry Assistance $3,213 - 0
81.U02 Oak Haven $2,176 - 0
93.053 Nutrition Services Incentive Program $1,452 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $580 - 0

Contacts

Name Title Type
WQ4YPGKMFVM4 Dan McCue Auditee
5414448229 Ryan Burns Auditor
No contacts on file