Audit 30875

FY End
2022-12-31
Total Expended
$11.76M
Findings
0
Programs
37
Year: 2022 Accepted: 2023-09-11

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 $1.53M Yes 0
15.022 Tribal Self-Governance $725,793 Yes 0
15.U01 Public Law 102-477 $679,251 - 0
93.600 Head Start $644,336 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $539,335 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $283,299 - 0
66.605 Performance Partnership Grants $201,433 - 0
16.U02 Tribal Victim Services Program $199,874 - 0
93.276 Drug-Free Communities Support Program Grants $156,021 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $151,048 - 0
93.788 Opioid Str $146,812 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $118,396 - 0
15.035 Forestry on Indian Lands $79,332 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $72,733 - 0
93.933 Demonstration Projects for Indian Health $67,463 - 0
15.038 Minerals and Mining on Indian Lands $66,881 - 0
84.027 Special Education_grants to States $60,955 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $57,670 - 0
16.608 Tribal Court Assistance Program $46,400 - 0
10.664 Cooperative Forestry Assistance $29,426 - 0
15.U01 Covid-19 Public Law 102-477 $28,506 - 0
16.710 Public Safety Partnership and Community Policing Grants $25,892 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,155 - 0
10.558 Child and Adult Care Food Program $21,078 - 0
84.181 Special Education-Grants for Infants and Families $18,829 - 0
93.053 Nutrition Services Incentive Program $13,712 - 0
15.639 Tribal Wildlife Grants Program $11,726 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10,741 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,968 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $8,584 - 0
93.586 State Court Improvement Program $7,189 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,746 - 0
21.026 Homeowner Assistance Fund $4,412 - 0
93.556 Promoting Safe and Stable Families $2,893 - 0
93.498 Provider Relief Fund $1,621 - 0
93.071 Medicare Enrollment Assistance Program $433 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $184 - 0

Contacts

Name Title Type
CZL3Z87MRDJ1 Robert Palmer Auditee
5757588626 Frank T. Lovato, III Auditor
No contacts on file