Audit 306353

FY End
2023-12-31
Total Expended
$101.89M
Findings
0
Programs
49
Year: 2023 Accepted: 2024-05-15
Auditor: Moss Adams LLP

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 $47.77M Yes 0
15.022 Tribal Self-Governance $11.74M - 0
15.U01 477 Cluster Plan 2022 $10.91M - 0
21.032 Local Assistance and Tribal Consistency Fund $6.00M Yes 0
15.U01 477 Cluster Plan Covid $4.23M - 0
11.029 Tribal Broadband Connectivity Program $1.70M - 0
84.356A Reward $1.39M - 0
84.215 Fund for the Improvement of Education $1.05M - 0
84.250N Tribal Vocational Rehabilitation Project Fed Fy2023 $559,263 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $386,456 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $371,394 - 0
84.356A Kei Naltseen Haa Sgooni Our School Is Being Strengthened $320,355 - 0
93.563 Child Support Enforcement $303,013 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $234,248 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $232,214 - 0
20.205 Highway Planning and Construction $226,856 - 0
10.890 Rural Development Cooperative Agreement Program $208,608 - 0
15.032 Indian Economic Development $200,000 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $197,430 - 0
47.050 Geosciences $183,160 - 0
10.935 Urban Agriculture and Innovative Production $158,177 - 0
16.710 Public Safety Partnership and Community Policing Grants $143,700 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $124,605 - 0
66.926 Indian Environmental General Assistance Program (gap) $113,368 - 0
84.250N Tribal Vocational Rehabilitation Project Fed Fy2022 $102,224 - 0
10.558 Child and Adult Care Food Program $99,601 - 0
10.682 National Forest Foundation $87,750 - 0
93.600 Head Start $84,567 - 0
16.585 Drug Court Discretionary Grant Program $75,331 - 0
16.608 Tribal Court Assistance Program $73,301 - 0
15.639 Tribal Wildlife Grants Program $53,813 - 0
93.658 Foster Care_title IV-E $52,937 - 0
66.817 State and Tribal Response Program Grants $50,072 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $30,817 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $26,868 - 0
45.169 Promotion of the Humanities_office of Digital Humanities $18,094 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $14,853 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,309 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $9,729 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $8,876 - 0
84.356A Astride $7,823 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $4,201 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,820 - 0
93.556 Promoting Safe and Stable Families $1,517 - 0
45.311 Native American and Native Hawaiian Library Services $1,314 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $785 - 0
97.067 Homeland Security Grant Program $620 - 0
10.678 Forest Stewardship Program $556 - 0
15.922 Native American Graves Protection and Repatriation Act $220 - 0

Contacts

Name Title Type
LS3SAF1GZK94 Charlene Robertson Auditee
9074637108 Anita Shah Auditor
No contacts on file