Audit 309475

FY End
2023-09-30
Total Expended
$12.51M
Findings
0
Programs
44
Year: 2023 Accepted: 2024-06-21
Auditor: Cordova CPAS LLC

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 $4.37M Yes 0
15.030 Indian Law Enforcement $1.98M Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $655,510 Yes 0
20.600 State and Community Highway Safety $443,699 - 0
16.710 Public Safety Partnership and Community Policing Grants $410,888 - 0
95.001 High Intensity Drug Trafficking Areas Program $272,366 - 0
16.585 Drug Court Discretionary Grant Program $233,641 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $214,439 - 0
16.922 Equitable Sharing Program $201,441 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $191,813 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $180,401 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $166,709 Yes 0
20.205 Highway Planning and Construction $165,850 - 0
66.926 Indian Environmental General Assistance Program (gap) $126,532 - 0
10.351 Rural Business Development Grant $121,130 - 0
93.788 Opioid Str $121,032 - 0
93.441 Indian Self-Determination $114,069 - 0
15.904 Historic Preservation Fund Grants-in-Aid $111,286 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $100,752 - 0
21.032 Local Assistance and Tribal Consistency Fund $93,134 - 0
16.608 Tribal Court Assistance Program $87,352 - 0
45.031 American Latino Museum Internship and Fellowship Initiative $84,542 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $79,210 - 0
66.605 Performance Partnership Grants $79,000 - 0
15.144 Indian Child Welfare Act_title II Grants $68,412 - 0
93.069 Public Health Emergency Preparedness $59,416 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $45,589 - 0
15.034 Agriculture on Indian Lands $40,204 - 0
15.021 Consolidated Tribal Government Program $37,800 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $33,423 - 0
66.032 State Indoor Radon Grants $32,526 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,915 - 0
93.053 Nutrition Services Incentive Program $13,614 - 0
15.130 Indian Education_assistance to Schools $13,168 - 0
21.019 Coronavirus Relief Fund $10,339 - 0
16.U01 Doj-Cares Passed Through State of Nm Dps $8,144 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $4,339 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,025 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,258 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $3,006 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $2,790 - 0
45.308 Native American/native Hawaiian Museum Services Program $2,588 - 0
93.U02 Cdc Supporting Tribal Health in Coronavirus $1,228 - 0
66.204 Multipurpose Grants to States and Tribes $579 - 0

Contacts

Name Title Type
QMPRAMPLN159 Jeff Lords Auditee
5054554565 Bobby Cordova Auditor
No contacts on file