Audit 308432

FY End
2023-09-30
Total Expended
$33.69M
Findings
0
Programs
85
Year: 2023 Accepted: 2024-06-10
Auditor: Wipfli 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 $13.05M Yes 0
93.441 Indian Self-Determination $8.10M - 0
15.020 Aid to Tribal Governments $986,653 Yes 0
15.024 Indian Self-Determination Contract Support $910,913 - 0
15.036 Indian Rights Protection $714,670 - 0
20.205 Highway Planning and Construction $667,236 - 0
93.563 Child Support Enforcement $503,736 - 0
93.558 Temporary Assistance for Needy Families $457,832 - 0
15.033 Road Maintenance_indian Roads $361,430 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $354,329 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $344,966 - 0
15.034 Agriculture on Indian Lands $313,341 - 0
15.035 Forestry on Indian Lands $288,951 - 0
15.066 Tribal Great Lakes Restoration Initiative $267,071 - 0
93.575 Child Care and Development Block Grant $266,948 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $254,630 - 0
66.605 Performance Partnership Grants $246,472 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $200,083 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $191,703 - 0
66.817 State and Tribal Response Program Grants $180,162 - 0
11.029 Tribal Broadband Connectivity Program $175,859 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $158,772 - 0
16.585 Drug Court Discretionary Grant Program $154,817 - 0
15.114 Indian Education_higher Education Grant Program $140,077 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $129,421 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $113,445 - 0
15.130 Indian Education_assistance to Schools $103,798 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $103,649 - 0
15.108 Indian Employment Assistance $81,977 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,760 - 0
17.265 Native American Employment and Training $79,518 - 0
21.019 Coronavirus Relief Fund $79,329 - 0
15.025 Services to Indian Children, Elderly and Families $75,173 - 0
93.778 Medical Assistance Program $72,129 - 0
93.479 Good Health and Wellness in Indian Country (a) $70,336 - 0
15.144 Indian Child Welfare Act_title II Grants $62,621 - 0
15.029 Tribal Courts $59,779 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $56,878 - 0
93.556 Promoting Safe and Stable Families $56,633 - 0
93.600 Head Start $55,399 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $52,562 - 0
93.569 Community Services Block Grant $49,168 - 0
15.141 Indian Housing Assistance $48,882 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $48,860 - 0
10.558 Child and Adult Care Food Program $46,476 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $45,080 - 0
15.040 Real Estate Programs_indian Lands $44,920 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $44,054 - 0
93.658 Foster Care_title IV-E $43,882 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,367 - 0
93.053 Nutrition Services Incentive Program $32,152 - 0
15.037 Water Resources on Indian Lands $30,631 - 0
93.498 Provider Relief Fund $29,321 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $28,751 - 0
93.069 Public Health Emergency Preparedness $27,687 - 0
15.113 Indian Social Services_welfare Assistance $25,336 - 0
47.076 Education and Human Resources $23,374 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $22,211 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $21,128 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $20,262 - 0
93.994 Maternal and Child Health Services Block Grant to the States $19,439 - 0
66.808 Solid Waste Management Assistance Grants $17,011 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $13,576 - 0
93.568 Low-Income Home Energy Assistance $12,605 - 0
45.164 Promotion of the Humanities_public Programs $11,297 - 0
45.308 Native American/native Hawaiian Museum Services Program $10,359 - 0
93.268 Immunization Cooperative Agreements $9,783 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $8,880 - 0
84.181 Special Education-Grants for Infants and Families $8,866 - 0
93.940 Hiv Prevention Activities_health Department Based $7,917 - 0
93.958 Block Grants for Community Mental Health Services $7,637 - 0
45.311 Native American and Native Hawaiian Library Services $7,294 - 0
14.862 Indian Community Development Block Grant Program $6,300 - 0
47.075 Social, Behavioral, and Economic Sciences $5,832 - 0
97.024 Emergency Food and Shelter National Board Program $5,239 - 0
93.991 Preventive Health and Health Services Block Grant $4,769 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,585 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $4,418 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $4,000 - 0
93.767 Children's Health Insurance Program $3,460 - 0
10.567 Food Distribution Program on Indian Reservations $2,148 - 0
66.204 Multipurpose Grants to States and Tribes $1,630 - 0
15.026 Indian Adult Education $885 - 0
15.030 Indian Law Enforcement $744 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $310 - 0

Contacts

Name Title Type
Q425K7BJUDG6 Lisa Meyer Auditee
7155884244 Lisa Desotelle Auditor
No contacts on file