Audit 311137

FY End
2023-09-30
Total Expended
$14.21M
Findings
0
Programs
42
Year: 2023 Accepted: 2024-06-29
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 $9.79M Yes 0
12.116 Department of Defense Appropriation Act of 2003 $661,205 - 0
15.030 Indian Law Enforcement $463,619 - 0
15.029 Tribal Courts $332,069 - 0
20.205 Highway Planning and Construction $326,181 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $324,387 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $192,241 - 0
66.926 Indian Environmental General Assistance Program (gap) $182,321 - 0
15.233 Forests and Woodlands Resource Management $180,857 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $174,921 - 0
15.639 Tribal Wildlife Grants Program $172,991 - 0
15.020 Aid to Tribal Governments $160,412 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $157,763 - 0
93.441 Indian Self-Determination $150,534 - 0
93.575 Child Care and Development Block Grant $103,282 - 0
66.605 Performance Partnership Grants $94,182 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $94,008 - 0
15.904 Historic Preservation Fund Grants-in-Aid $89,565 - 0
15.035 Forestry on Indian Lands $77,937 - 0
10.924 Conservation Stewardship Program $61,080 - 0
66.817 State and Tribal Response Program Grants $57,631 - 0
15.051 Endangered Species on Indian Lands $57,004 - 0
15.034 Agriculture on Indian Lands $52,387 - 0
15.024 Indian Self-Determination Contract Support $49,341 - 0
15.148 Tribal Energy Development Capacity Grants $29,792 - 0
66.204 Multipurpose Grants to States and Tribes $27,161 - 0
15.037 Water Resources on Indian Lands $24,327 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $21,451 - 0
15.144 Indian Child Welfare Act_title II Grants $18,009 - 0
15.033 Road Maintenance_indian Roads $15,091 - 0
15.684 White-Nose Syndrome National Response Implementation $12,754 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $9,747 - 0
66.460 Nonpoint Source Implementation Grants $8,637 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,460 - 0
16.608 Tribal Court Assistance Program $7,240 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,937 - 0
15.130 Indian Education_assistance to Schools $6,231 - 0
93.071 Medicare Enrollment Assistance Program $4,580 - 0
15.237 Rangeland Resource Management $3,657 - 0
21.019 Coronavirus Relief Fund $1,818 - 0
10.U01 University of Nebraska $1,140 - 0
15.114 Indian Education_higher Education Grant Program $425 - 0

Contacts

Name Title Type
NDK2NUJ97KQ3 Cheri McCain Auditee
5057716715 Bobby Cordova Auditor
No contacts on file