Audit 313

FY End
2023-03-31
Total Expended
$8.14M
Findings
0
Programs
33
Year: 2023 Accepted: 2023-10-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.32M Yes 0
15.020 Aid to Tribal Governments $1.18M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $604,800 Yes 0
15.051 Endangered Species on Indian Lands $436,220 - 0
11.307 Economic Adjustment Assistance $392,856 - 0
66.605 Performance Partnership Grants $312,434 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $169,103 - 0
93.441 Indian Self-Determination $160,380 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $151,108 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $146,760 - 0
93.788 Opioid Str $141,281 - 0
93.590 Community-Based Child Abuse Prevention Grants $138,391 - 0
15.141 Indian Housing Assistance $109,770 - 0
15.024 Indian Self-Determination Contract Support $102,968 - 0
21.029 Coronavirus Capital Projects Fund Program $84,831 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $65,060 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $62,479 - 0
15.148 Tribal Energy Development Capacity Grants $48,812 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $40,519 - 0
15.904 Historic Preservation Fund Grants-in-Aid $40,113 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $37,720 - 0
20.205 Highway Planning and Construction $33,171 - 0
93.556 Promoting Safe and Stable Families $30,302 - 0
15.035 Forestry on Indian Lands $28,768 - 0
93.053 Nutrition Services Incentive Program $26,278 - 0
14.862 Indian Community Development Block Grant Program $23,638 - 0
15.034 Agriculture on Indian Lands $20,068 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,701 - 0
93.071 Medicare Enrollment Assistance Program $7,500 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,500 - 0
45.311 Native American and Native Hawaiian Library Services $6,225 - 0
15.130 Indian Education_assistance to Schools $4,768 - 0
93.575 Child Care and Development Block Grant $1,190 Yes 0

Contacts

Name Title Type
W1MBR397G6U5 Bill Chase Auditee
9185402535 Ryan Harris Auditor
No contacts on file