Audit 315526

FY End
2023-09-30
Total Expended
$23.21M
Findings
0
Programs
94
Year: 2023 Accepted: 2024-07-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $3.04M Yes 0
21.032 Latcf- Local Assistance and Trbial Consistency Fund $1.54M Yes 0
20.933 National Infrastructure Investments $1.43M Yes 0
15.024 Indian Self-Determination Contract Support $228,664 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $222,752 - 0
11.417 Sea Grant Support $220,074 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $188,191 - 0
93.558 Temporary Assistance for Needy Families $185,894 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $162,323 - 0
15.033 Road Maintenance_indian Roads $161,879 - 0
15.021 Consolidated Tribal Government Program $160,683 - 0
11.307 Economic Adjustment Assistance $159,506 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $157,742 Yes 0
15.035 Forestry on Indian Lands $131,720 - 0
16.575 Crime Victim Assistance $126,356 - 0
97.047 Pre-Disaster Mitigation $123,767 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $119,479 - 0
15.051 Endangered Species on Indian Lands $109,695 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $103,108 - 0
15.144 Indian Child Welfare Act_title II Grants $87,950 - 0
15.031 Indian Community Fire Protection $83,773 - 0
15.036 Indian Rights Protection $80,762 - 0
47.076 Education and Human Resources $79,202 - 0
45.308 Native American/native Hawaiian Museum Services Program $76,986 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $72,081 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $69,511 - 0
93.788 Opioid Str $64,141 - 0
66.605 Performance Partnership Grants $64,057 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $60,697 - 0
93.556 Promoting Safe and Stable Families $58,982 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $56,960 - 0
10.182 Local Food Purchase Assistance $53,846 - 0
15.029 Tribal Courts $52,340 - 0
21.029 Coronavirus Capital Projects Fund Program $43,918 - 0
15.130 Indian Education_assistance to Schools $42,462 - 0
66.204 Multipurpose Grants to States and Tribes $39,655 - 0
10.567 Food Distribution Program on Indian Reservations $37,589 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $36,852 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $34,404 - 0
93.U01 Imm - Covid $33,734 - 0
93.958 Block Grants for Community Mental Health Services $33,361 - 0
10.559 Summer Food Service Program for Children $28,681 - 0
10.558 Child and Adult Care Food Program $28,344 - 0
15.034 Agriculture on Indian Lands $27,291 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $25,399 - 0
10.568 Emergency Food Assistance Program (administrative Costs) $24,457 - 0
15.041 Environmental Management_indian Programs $20,618 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $20,044 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,364 - 0
15.904 Historic Preservation Fund Grants-in-Aid $18,967 - 0
93.791 Money Follows the Person Rebalancing Demonstration $15,456 - 0
93.069 Public Health Emergency Preparedness $15,384 - 0
93.778 Medical Assistance Program $15,293 - 0
10.719 Community Firewood Program $15,000 - 0
15.639 Tribal Wildlife Grants Program $13,767 - 0
10.569 Emergency Food Assistance Program (food Commodities) $13,211 - 0
93.575 Child Care and Development Block Grant $9,230 - 0
47.050 Geosciences $8,900 - 0
93.569 Community Services Block Grant $8,810 - 0
93.940 Hiv Prevention Activities_health Department Based $8,068 - 0
15.052 Litigation Support for Indian Rights $7,762 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,558 - 0
15.066 Tribal Great Lakes Restoration Initiative $7,096 - 0
15.037 Water Resources on Indian Lands $6,774 - 0
20.205 Highway Planning and Construction $6,704 Yes 0
15.025 Services to Indian Children, Elderly and Families $6,426 - 0
15.944 Natural Resource Stewardship $5,594 - 0
14.862 Indian Community Development Block Grant Program $4,265 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $4,141 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,684 - 0
93.071 Medicare Enrollment Assistance Program $3,198 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $2,796 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $2,491 - 0
15.020 Aid to Tribal Governments $2,469 - 0
93.991 Preventive Health and Health Services Block Grant $2,045 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $1,809 - 0
93.568 Low-Income Home Energy Assistance $1,570 - 0
15.156 Cooperative Landscape Conservation $1,564 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $1,495 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,447 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $950 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $873 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $776 - 0
45.311 Native American and Native Hawaiian Library Services $690 - 0
93.933 Demonstration Projects for Indian Health $592 - 0
15.040 Real Estate Programs_indian Lands $565 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $299 - 0
93.558 Brighter Futures $-16 - 0
93.994 Maternal and Child Health Services Block Grant to the States $-32 - 0
16.731 Tribal Youth Program $-226 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $-232 - 0
16.608 Tribal Court Assistance Program $-369 - 0
93.600 Head Start $-432 Yes 0
93.268 Immunization Cooperative Agreements $-24,654 - 0

Contacts

Name Title Type
Y25QVLBJCLB6 Michelle Watson Auditee
7156827111 J. Kurt Tucker Auditor
No contacts on file