Audit 311142

FY End
2023-09-30
Total Expended
$19.39M
Findings
0
Programs
51
Year: 2023 Accepted: 2024-06-30

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 $8.10M Yes 0
93.600 Head Start $1.71M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.63M Yes 0
14.867 Indian Housing Block Grants $620,779 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $620,309 - 0
93.612 Native American Programs $507,186 - 0
66.605 Performance Partnership Grants $253,444 - 0
15.021 Consolidated Tribal Government Program $228,865 - 0
15.024 Indian Self-Determination Contract Support $227,008 - 0
15.030 Indian Law Enforcement $195,842 Yes 0
16.608 Tribal Court Assistance Program $159,833 - 0
93.788 Opioid Str $156,921 - 0
15.025 Services to Indian Children, Elderly and Families $151,478 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $136,231 - 0
93.575 Child Care and Development Block Grant $136,112 - 0
93.276 Drug-Free Communities Support Program Grants $121,142 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $114,295 - 0
15.141 Indian Housing Assistance $109,693 - 0
93.441 Indian Self-Determination $108,459 Yes 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $104,356 - 0
93.958 Block Grants for Community Mental Health Services $103,561 - 0
93.479 Good Health and Wellness in Indian Country (a) $102,154 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $79,918 - 0
11.029 Tribal Broadband Connectivity Program $76,262 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $72,162 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,089 - 0
84.425 Education Stabilization Fund $62,939 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $60,616 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $59,705 - 0
10.558 Child and Adult Care Food Program $54,296 - 0
16.320 Services for Trafficking Victims $44,389 - 0
93.747 Elder Abuse Prevention Interventions Program $42,354 - 0
66.204 Multipurpose Grants to States and Tribes $40,690 - 0
93.569 Community Services Block Grant $34,389 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $29,581 - 0
15.034 Agriculture on Indian Lands $27,472 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $22,578 - 0
93.558 Temporary Assistance for Needy Families $17,036 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,228 - 0
15.033 Road Maintenance_indian Roads $16,091 - 0
15.029 Tribal Courts $14,724 - 0
15.130 Indian Education_assistance to Schools $12,281 - 0
16.731 Tribal Youth Program $8,214 - 0
15.156 Cooperative Landscape Conservation $7,011 - 0
15.020 Aid to Tribal Governments $6,159 - 0
15.036 Indian Rights Protection $6,011 - 0
16.710 Public Safety Partnership and Community Policing Grants $4,630 - 0
20.205 Highway Planning and Construction $3,504 - 0
93.053 Nutrition Services Incentive Program $2,834 - 0
15.113 Indian Social Services_welfare Assistance $2,181 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $846 - 0

Contacts

Name Title Type
XNZKFEJ5DA89 Mitch Farmer Auditee
5076976185 Wendy Harden Auditor
No contacts on file