Audit 311256

FY End
2023-09-30
Total Expended
$159.23M
Findings
0
Programs
89
Year: 2023 Accepted: 2024-07-01
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $41.46M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $24.09M Yes 0
15.022 Tribal Self-Governance $23.34M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $20.68M - 0
15.035 Forestry on Indian Lands $12.29M - 0
15.U01 Public Law 102-447 Program $4.83M Yes 0
93.600 Head Start $4.37M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3.31M Yes 0
15.U01 Covid-19 Public Law 102-447 Program $2.54M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.82M - 0
93.568 Low-Income Home Energy Assistance $1.79M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.65M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.19M - 0
66.605 Performance Partnership Grants $879,779 - 0
15.959 Education Program Management $829,439 - 0
20.205 Highway Planning and Construction $799,002 - 0
93.658 Foster Care_title IV-E $767,114 - 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $756,759 - 0
84.299 Indian Education -- Special Programs for Indian Children $661,193 - 0
15.042 Indian School Equalization Program $635,741 - 0
93.665 Covid-19 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $609,431 - 0
93.563 Child Support Enforcement $609,182 - 0
84.250 American Indian Vocational Rehabilitation Services $593,630 - 0
15.113 Indian Social Services_welfare Assistance $552,878 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $551,093 - 0
15.046 Administrative Cost Grants for Indian Schools $494,493 - 0
10.567 Food Distribution Program on Indian Reservations $422,414 - 0
93.933 Demonstration Projects for Indian Health $418,877 - 0
84.181 Special Education-Grants for Infants and Families $382,165 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $372,769 - 0
84.010 Title I Grants to Local Educational Agencies $338,842 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $307,345 - 0
93.788 Opioid Str $291,533 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $259,629 - 0
93.778 Medical Assistance Program $257,831 - 0
16.710 Public Safety Partnership and Community Policing Grants $220,091 - 0
10.558 Child and Adult Care Food Program $208,389 - 0
66.817 State and Tribal Response Program Grants $196,505 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $196,312 - 0
16.812 Second Chance Act Reentry Initiative $180,498 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $155,923 - 0
84.358 Rural Education $155,894 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $152,621 - 0
84.287 Twenty-First Century Community Learning Centers $142,777 - 0
84.336 Covid-19 Teacher Quality Partnership Grants $141,203 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $139,246 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $133,079 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $131,846 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $131,255 - 0
93.586 State Court Improvement Program $126,288 - 0
15.904 Historic Preservation Fund Grants-in-Aid $111,382 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $111,021 - 0
93.556 Marylee Allen Promoting Safe and Stable Families $100,235 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $91,723 - 0
16.585 Drug Court Discretionary Grant Program $80,054 - 0
84.336 Teacher Quality Partnership Grants $74,671 - 0
84.425U Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) $69,691 - 0
66.306 Covid-19 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $67,345 - 0
93.600 Covid-19 Head Start $65,500 - 0
10.028 Wildlife Services $64,807 - 0
93.069 Public Health Emergency Preparedness $59,775 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $53,380 - 0
15.639 Tribal Wildlife Grants Program $52,809 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $51,933 - 0
15.034 Agriculture on Indian Lands $51,621 - 0
11.302 Economic Development_support for Planning Organizations $51,000 - 0
14.862 Indian Community Development Block Grant Program $44,168 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $37,883 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $36,841 - 0
93.654 Indian Health Service Behavioral Health Programs $36,797 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $36,138 - 0
45.308 Native American/native Hawaiian Museum Services Program $35,581 - 0
16.608 Tribal Justice Systems $32,813 - 0
20.616 National Priority Safety Programs $30,839 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $30,000 - 0
66.460 Nonpoint Source Implementation Grants $27,561 - 0
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $27,330 - 0
84.060 Indian Education_grants to Local Educational Agencies $24,131 - 0
10.924 Conservation Stewardship Program $20,554 - 0
93.053 Nutrition Services Incentive Program $18,314 - 0
84.425 Education Stabilization Fund $14,776 - 0
15.130 Indian Education_assistance to Schools $13,701 - 0
93.226 Research on Healthcare Costs, Quality and Outcomes $10,873 - 0
66.962 Columbia River Basin Restoration (crbr) Program (b) $10,712 - 0
15.022 Covid-19 Tribal Self-Governance $10,277 - 0
45.311 Native American and Native Hawaiian Library Services $9,397 - 0
15.044 Indian Schools_student Transportation $2,875 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $1,810 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $977 - 0

Contacts

Name Title Type
C7XULC6EFUF8 Gregory Spahr Auditee
4066752700 Jonathan Rothweiler Auditor
No contacts on file