Audit 31250

FY End
2022-09-30
Total Expended
$78.76M
Findings
0
Programs
57
Year: 2022 Accepted: 2023-06-29
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid - 19 - Coronavirus State and Local Fiscal Recovery Funds $33.47M Yes 0
93.441 Indian Self-Determination $14.66M - 0
20.205 Highway Planning and Construction $6.11M - 0
15.022 Tribal Self-Governance $4.68M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.91M - 0
14.867 Indian Housing Block Grants $2.95M Yes 0
93.575 Child Care and Development Block Grant $2.34M - 0
93.498 Covid - 19 - Provider Relief Fund $1.55M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.11M - 0
14.867 Covid - 19 - Indian Housing Block Grants $871,815 Yes 0
21.023 Covid - 19 - Emergency Rental Assistance Program $800,090 Yes 0
93.441 Covid - 19 - Indian Self-Determination $728,378 - 0
93.563 Child Support Enforcement $692,874 - 0
93.575 Covid - 19 - Child Care and Development Block Grant $531,015 - 0
15.035 Forestry on Indian Lands $484,076 - 0
10.567 Food Distribution Program on Indian Reservations $408,583 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $352,718 - 0
15.022 Covid - 19-Tribal Self-Governance $302,148 - 0
66.424 Surveys, Studies, Investigations, Demonstrations, and Training Grants - Section 1442 of the Safe Drinking Water Act $256,263 - 0
93.489 Child Care Disaster Relief (a) $248,358 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $214,784 - 0
93.568 Low-Income Home Energy Assistance $210,146 - 0
93.933 Demonstration Projects for Indian Health $209,947 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $190,945 - 0
21.019 Covid - 19 - Coronavirus Relief Fund $144,538 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $131,885 - 0
93.556 Promoting Safe and Stable Families $121,743 - 0
84.365 English Language Acquisition State Grants $105,374 - 0
66.926 Indian Environmental General Assistance Program (gap) $101,780 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $90,491 - 0
93.788 Opioid Str $87,734 - 0
93.654 Indian Health Service Behavioral Health Programs $84,243 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,600 - 0
93.568 Covid - 19 - Low-Income Home Energy Assistance $75,548 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,685 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $62,837 - 0
21.026 Covid - 19 - Homeowner Assistance Fund $62,737 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $48,346 - 0
93.569 Community Services Block Grant $44,935 - 0
10.575 Farm to School Grant Program $36,793 - 0
10.576 Senior Farmers Market Nutrition Program $33,497 - 0
93.569 Covid - 19 - Community Services Block Grant $23,227 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $20,474 - 0
93.665 Covid - 19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $17,345 - 0
93.307 Minority Health and Health Disparities Research $16,353 - 0
20.530 Public Transportation Innovation $13,020 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $12,790 - 0
21.020 Community Development Financial Institutions Program $4,240 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3,638 - 0
45.301 Museums for America $3,533 - 0
97.047 Pre-Disaster Mitigation $3,284 - 0
93.671 Covid - 19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,881 - 0
15.922 Native American Graves Protection and Repatriation Act $854 - 0
10.U04 Mark Twain National Forest $708 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-666 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $-6,290 - 0
16.024 Tribal Sexual Assault Services Program $-8,198 - 0

Contacts

Name Title Type
MCKHUFPMLBE1 Tyler McIntosh Auditee
9182875357 Michael Dierlam Auditor
No contacts on file