Audit 311250

FY End
2023-09-30
Total Expended
$7.37M
Findings
0
Programs
28
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self Governance Program $2.43M - 0
21.027 Covid-19 -Treasury Rescue Funds $2.36M Yes 0
93.210 Indian Health Service - Indian Self-Governance Program $1.27M Yes 0
66.605 Performance Partnership Grant $295,355 - 0
21.023 Covid-19 -Emergency Rental Assistance $172,201 - 0
11.307 Publics Works Water Treatment Plant Feasibility and Cost Study $120,000 - 0
93.047 Older Americans Act Title Vi, Part A $115,151 - 0
15.904 Historic Preservation Fund Grant $76,274 - 0
93.210 Covid-19-Indian Health Service-Covid 19 Testing-Operations $66,688 Yes 0
20.205 Tribal Transportation Program $64,670 - 0
93.596 Child Care Development Fund $57,591 - 0
15.639 Fish and Tribal Wild Life $41,814 - 0
20.205 Indian Reservation Road Program $33,276 - 0
21.026 Covid-19 -Home Owner Assistance $30,000 - 0
93.069 Massachusetts Public Health $29,380 - 0
93.047 Oaa Title Vi Part C - Caregivers Support $29,314 - 0
15.148 Tribal Energy Development Capacity Program $24,079 - 0
93.047 Covid-19 - Title Vi- Part C American Rescue Plan for Older Americans Arp $20,740 - 0
16.750 Adam Walsh Smart Grant Program $19,366 - 0
93.575 Covid-19 - Childcare and Development - Covid Response Supplemental Act Crrsa $18,446 - 0
93.575 Covid-19 Childcare Stabilization Funds Arp $18,391 - 0
15.156 Tribal Resiliency Workshop Series $16,263 - 0
93.047 Covid-19-Title Vi- Part A/b American Rescue Plan for Older Americans $11,701 - 0
93.237 Diabetes Grant $8,207 - 0
93.047 Expanding Public Health Work Force Within Aging Network $6,207 - 0
84.060 Title Vi Indian Education Formula Grant $5,633 - 0
15.020 Covid-19-Bia American Rescue Plan Aid to Tribal Governments $2,561 - 0
16.587 Violence Against Women $-3,896 - 0

Contacts

Name Title Type
MXKHMPDPVCG8 Cheryl Andrews-Maltais Auditee
5086459265 Shane Cox Auditor
No contacts on file