Audit 29553

FY End
2022-09-30
Total Expended
$48.48M
Findings
0
Programs
52
Year: 2022 Accepted: 2023-05-23
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.841 Voca Tribal Victim Services Set-Aside Program $576,345 - 0
66.039 Diesel Emission Reduction Act Dera National Grants $510,508 - 0
93.563 Child Support Enforcement $488,074 - 0
15.041 Environmental Management_indian Programs $406,633 - 0
93.558 Temporary Assistance for Needy Families $379,743 Yes 0
11.454 Unallied Management Projects $314,921 - 0
93.568 Low-Income Home Energy Assistance $196,979 - 0
93.575 Child Care and Development Block Grant $196,121 - 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $190,327 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $189,839 - 0
93.053 Nutrition Services Incentive Program $173,576 - 0
93.788 Medical Assistance Program $148,038 - 0
15.228 National Fire Plan - Wildland Urban Interface Community Fire Assistance $139,415 - 0
16.813 Nics Act Record Improvement Program $111,421 - 0
10.902 Soil and Water Conservation $99,349 - 0
16.608 Tribal Justice Systems $89,446 - 0
15.022 Tribal Self-Governance $88,109 Yes 0
15.035 Forestry on Indian Lands $84,322 - 0
93.445 Indian Heal Service Sanitation Facilities Construction Program $82,108 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,556 - 0
15.608 Fish and Wildlife Management Assistance $77,455 - 0
66.605 Performance Partnership Grants $76,109 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $74,166 - 0
10.567 Food Distribution Program on Indian Reservations $72,753 - 0
10.912 Environmental Quality Incentives Program $71,426 - 0
93.479 Good Health and Wellness in Indian Country $66,302 - 0
11.022 Bipartisan Budget Act of 2018 $64,862 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $58,128 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $52,085 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $51,163 - 0
15.156 Tribal Climate Resilience $41,953 - 0
15.030 Indian Law Enforcement $36,830 - 0
10.558 Child and Adult Care Food Program $36,191 - 0
16.710 Public Safety Partnership and Community Policing Grants $34,282 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $30,927 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $24,674 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $23,195 - 0
16.585 Drug Court Discretionary Grant Program $22,207 - 0
97.047 Bric Building Resilient Infrastructure and Communities $20,681 - 0
93.069 Public Health Emergency Preparedness $16,802 - 0
11.482 Coral Reef Conservation Program $15,431 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $13,651 Yes 0
93.297 Teenage Pregnancy Prevention Program $11,416 - 0
93.670 Child Abuse and Neglect Discretionary Activities $9,735 - 0
16.575 Crime Victim Assistance $9,114 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $7,759 - 0
15.639 Tribal Wildlife Grants Program $7,494 - 0
20.205 Highway Planning and Construction $5,188 - 0
93.556 Promoting Safe and Stable Families $2,311 - 0
81.087 Renewable Energy Research and Development $156 - 0
15.036 Indian Rights Protection $120 - 0
93.600 Head Start $20 Yes 0

Contacts

Name Title Type
HLRLS7PJ7FT3 Daniel Ebling Auditee
3602768215 Tasha Repp Auditor
No contacts on file