Audit 310607

FY End
2023-09-30
Total Expended
$12.17M
Findings
0
Programs
43
Year: 2023 Accepted: 2024-06-27

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 $4.38M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $644,135 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $433,036 - 0
11.439 Marine Mammal Data Program $325,164 - 0
93.654 Indian Health Service Behavioral Health Programs $301,416 - 0
84.299 Indian Education - Special Programs for Indian Children $242,904 - 0
84.415 Native American Language $242,746 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $238,705 - 0
84.356 Alaska Native Educational Programs $206,866 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Stalking, Or Sexual Assault $182,546 - 0
11.023 Science, Technology, Engineering, and Mathematics (stem) Talent Challenge Program $134,530 - 0
93.612 Native American Programs $134,458 - 0
66.926 Indian Environmental General Assistance Program (gap) $117,841 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $113,848 - 0
17.265 Native American Employment and Training $112,887 - 0
15.032 Indian Economic Development $108,223 - 0
11.472 Unallied Science Program $106,200 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $90,070 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault and Stalking Assistance Program $88,152 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $81,881 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Cacs $69,964 - 0
11.469 Congressionally Identified Awards and Projects $63,767 - 0
15.156 Cooperative Landscape Conservation $53,127 - 0
16.596 Justice System Infrastructure Program for Indian Tribes $52,562 - 0
11.012 Integrated Ocean Observing System (ioos) $50,310 - 0
15.639 Tribal Wildlife Grants Program $35,272 - 0
14.867 Indian Housing Block Grants $33,069 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $28,744 - 0
21.029 Coronavirus Capital Projects Fund $25,097 - 0
93.471 Title IV-E Kinship Navigator Program $25,000 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $22,235 - 0
16.024 Tribal Sexual Assault Services Program $19,073 - 0
14.862 Indian Community Development Block Grant Program $18,995 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $18,933 - 0
93.575 Child Care and Development Block Grant $17,672 - 0
15.664 Fish and Wildlife Coordination and Assistance Programs $13,336 - 0
11.999 Marine Debris Program $12,078 - 0
15.678 Cooperative Ecosystem Studies Units $9,074 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,161 - 0
45.311 Native American and Native Hawaiian Library Services $4,842 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/ Rape Crisis Services and Supports $2,525 - 0
15.022 Tribal Self-Governance $1,508 Yes 0
10.902 Soil and Water Conservation $1,160 - 0

Contacts

Name Title Type
NBAMLV2E38C8 Patrick Baker Auditee
9072238754 James Newhouse Auditor
No contacts on file