Audit 31251

FY End
2022-09-30
Total Expended
$24.11M
Findings
0
Programs
48
Year: 2022 Accepted: 2023-04-09
Auditor: Redw 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 $4.69M Yes 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $1.63M - 0
93.600 Head Start $877,573 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $748,941 Yes 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $658,121 - 0
93.558 Temporary Assistance for Needy Families $506,692 - 0
20.205 Highway Planning and Construction $500,577 - 0
66.605 Performance Partnership Grants $343,176 - 0
93.612 Native American Programs $326,200 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $325,878 - 0
15.517 Fish and Wildlife Coordination Act $314,865 - 0
93.575 Child Care and Development Block Grant $286,983 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $239,826 - 0
15.608 Fish and Wildlife Management Assistance $229,666 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $221,521 - 0
15.022 Tribal Self-Governance $155,308 - 0
84.299 Indian Education -- Special Programs for Indian Children $153,712 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $140,845 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $116,869 - 0
93.788 Opioid Str $111,051 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $106,286 - 0
15.639 Tribal Wildlife Grants Program $97,390 - 0
15.029 Tribal Courts $95,320 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $92,701 Yes 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $91,882 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $81,218 - 0
15.035 Forestry on Indian Lands $77,639 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $76,954 - 0
15.904 Historic Preservation Fund Grants-in-Aid $65,548 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $57,706 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,983 - 0
97.U01 Fema - Slater Fire $53,535 - 0
10.558 Child and Adult Care Food Program $48,013 - 0
93.594 Tribal Work Grants $45,867 - 0
10.310 Agriculture and Food Research Initiative (afri) $44,537 - 0
45.311 Native American and Native Hawaiian Library Services $42,512 - 0
11.302 Economic Development_support for Planning Organizations $39,349 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $39,283 - 0
93.568 Low-Income Home Energy Assistance $38,875 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $37,755 - 0
93.556 Promoting Safe and Stable Families $31,680 - 0
21.019 Coronavirus Relief Fund $17,721 - 0
93.569 Community Services Block Grant $17,421 - 0
15.U02 Wkrp Reburn Research $15,000 - 0
14.862 Indian Community Development Block Grant Program $9,000 Yes 0
15.U01 Western Klamath Restoration Project $8,146 Yes 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $4,821 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $1,816 - 0

Contacts

Name Title Type
NXGLLUNXJMU8 Laura Mayton Auditee
5304931600 Michael Dierlam Auditor
No contacts on file