Audit 26486

FY End
2022-09-30
Total Expended
$128.06M
Findings
0
Programs
91
Year: 2022 Accepted: 2023-06-28
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $61.08M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $20.46M - 0
14.867 Indian Housing Block Grants $7.43M - 0
15.021 Consolidated Tribal Government Program $5.48M - 0
21.023 Covid-19 Emergency Rental Assistance Program $5.46M Yes 0
14.867 Covid-19 Indian Housing Block Grants $3.03M - 0
21.026 Homeowner Assistance Fund $2.54M - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.33M - 0
15.030 Indian Law Enforcement $1.40M - 0
93.558 Temporary Assistance for Needy Families $1.40M - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.06M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $988,043 - 0
93.U03 Ihs Moa - 2022 Housing Lihtc#7 $953,596 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $923,352 - 0
93.575 Child Care and Development Block Grant $902,482 - 0
93.600 Head Start $812,886 - 0
93.778 Medical Assistance Program $695,257 - 0
93.297 Teenage Pregnancy Prevention Program $666,409 - 0
15.021 Covid-19 Consolidated Tribal Government Program $583,942 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $466,503 - 0
16.710 Public Safety Partnership and Community Policing Grants $456,920 - 0
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $421,732 - 0
93.658 Foster Care_title IV-E $351,473 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $332,710 - 0
93.498 Covid-19 Provider Relief Fund $322,595 - 0
66.202 Congressionally Mandated Projects $306,238 - 0
17.258 Wia Adult Program $286,558 - 0
93.479 Good Health and Wellness in Indian Country (a) $269,814 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $262,558 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $254,256 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $245,661 - 0
93.788 Opioid Str $245,011 - 0
16.812 Second Chance Act Reentry Initiative $213,169 - 0
93.612 Native American Programs $206,188 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $199,488 - 0
93.575 Covid-19 Child Care and Development Block Grant $189,869 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $184,459 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $175,939 - 0
93.596 Covid-19 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $171,382 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $170,843 - 0
97.067 Homeland Security Grant Program $170,495 - 0
93.U02 Green Infrastructure Projects Title Vi Construction Project Agreement $160,844 - 0
15.130 Indian Education_assistance to Schools $155,060 - 0
93.558 Covid-19 Temporary Assistance for Needy Families $152,895 - 0
20.205 Highway Planning and Construction $143,074 - 0
17.265 Native American Employment and Training $136,300 - 0
93.042 Special Programs for the Aging_title Vii, Chapter 2_long Term Care Ombudsman Services for Older Individuals $119,149 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $118,132 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $111,443 - 0
66.926 Indian Environmental General Assistance Program (gap) $105,491 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $104,494 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $104,315 - 0
93.674 Covid-19 John H. Chafee Foster Care Program for Successful Transition to Adulthood $101,312 - 0
93.069 Public Health Emergency Preparedness $96,644 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $90,734 - 0
93.556 Promoting Safe and Stable Families $88,278 - 0
15.904 Historic Preservation Fund Grants-in-Aid $80,222 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $73,547 - 0
93.U04 Covid-19 Itca Cdc Covid-19 1803 Moa $69,131 - 0
93.594 Tribal Work Grants $64,388 - 0
16.024 Tribal Sexual Assault Services Program $50,367 - 0
15.030 Covid-19 Indian Law Enforcement $48,453 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $48,020 - 0
12.U01 Pascua Yaqui Wellness Center Water Line Construction $47,298 - 0
93.568 Low-Income Home Energy Assistance $44,743 - 0
17.259 Wia Youth Activities $38,247 - 0
93.053 Nutrition Services Incentive Program $35,805 - 0
30.009 Tribal Employment Rights Office $34,000 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $30,465 - 0
45.310 Covid-19 Grants to States $26,850 - 0
16.U01 Task Force Officer (tfo) Overtime Reimbursement Mou $25,695 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,610 - 0
10.558 Child and Adult Care Food Program $21,764 - 0
15.029 Tribal Courts $19,432 - 0
10.578 Wic Grants to States (wgs) $16,312 - 0
93.958 Block Grants for Community Mental Health Services $13,128 - 0
93.600 Covid-19 Head Start $10,676 - 0
15.037 Water Resources on Indian Lands $10,606 - 0
93.U01 Substance Abuse Treatment $9,833 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $8,292 - 0
93.243 Covid-19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $6,273 - 0
93.071 Medicare Enrollment Assistance Program $4,674 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,535 - 0
93.U05 Itca Ending the Hiv Epidemic (ehe) $3,104 - 0
15.156 Cooperative Landscape Conservation $2,906 - 0
93.599 Covid-19 Chafee Education and Training Vouchers Program (etv) $2,617 - 0
15.038 Minerals and Mining on Indian Lands $829 - 0
93.654 Indian Health Service Behavioral Health Programs $370 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $-720 - 0
17.278 Wia Dislocated Worker Formula Grants $-8,971 - 0
21.019 Covid-19 Coronavirus Relief Fund $-17,623 - 0

Contacts

Name Title Type
Z6S8EJ465CM5 Esteban Garza Auditee
5208796327 Jesse Jiron Auditor
No contacts on file