Audit 310882

FY End
2023-09-30
Total Expended
$23.97M
Findings
0
Programs
46
Year: 2023 Accepted: 2024-06-28
Auditor: Sjt Group 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 $1.62M Yes 0
93.441 Indian Self-Determination $1.16M - 0
20.205 Highway Planning and Construction $997,154 - 0
21.032 Local Assistance and Tribal Consistency Fund $987,876 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $944,689 Yes 0
15.021 Consolidated Tribal Government Program $426,173 Yes 0
93.479 Good Health and Wellness in Indian Country (a) $352,959 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $273,424 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $263,112 - 0
15.025 Services to Indian Children, Elderly and Families $245,163 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $223,944 - 0
15.034 Agriculture on Indian Lands $191,221 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $184,960 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $183,463 - 0
15.114 Indian Education_higher Education Grant Program $158,102 - 0
11.029 Tribal Broadband Connectivity Program $137,025 - 0
15.141 Indian Housing Assistance $135,901 - 0
15.130 Indian Education_assistance to Schools $129,490 - 0
15.144 Indian Child Welfare Act_title II Grants $111,797 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,146 - 0
93.600 Head Start $93,495 - 0
15.035 Forestry on Indian Lands $86,644 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $83,814 - 0
15.038 Minerals and Mining on Indian Lands $80,790 - 0
10.555 National School Lunch Program $74,726 - 0
21.029 Coronavirus Capital Projects Fund Program $70,390 - 0
15.037 Water Resources on Indian Lands $54,041 - 0
93.575 Child Care and Development Block Grant $52,814 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $44,926 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,341 - 0
15.033 Road Maintenance_indian Roads $36,578 - 0
15.032 Indian Economic Development $34,149 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $27,766 - 0
17.265 Native American Employment and Training $26,218 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $23,362 - 0
93.558 Temporary Assistance for Needy Families $19,485 - 0
93.228 Indian Health Service_health Management Development Program $15,879 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $12,435 Yes 0
93.053 Nutrition Services Incentive Program $7,167 - 0
15.904 Historic Preservation Fund Grants-in-Aid $4,969 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $4,966 - 0
93.556 Promoting Safe and Stable Families $4,640 - 0
15.156 Cooperative Landscape Conservation $3,096 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2,000 - 0
15.233 Forests and Woodlands Resource Management $387 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $97 - 0

Contacts

Name Title Type
LCAEDR3912Z7 Sharon Ulibarri Auditee
5054650634 Lonnie Juarez Auditor
No contacts on file