Audit 316736

FY End
2023-12-31
Total Expended
$12.28M
Findings
0
Programs
52
Year: 2023 Accepted: 2024-08-06
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $679,254 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $629,477 Yes 0
15.030 Indian Law Enforcement $573,871 - 0
10.777 Norman E. Borlaug International Agricultural Science and Technology Fellowship $363,036 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $322,046 - 0
84.250 American Indian Vocational Rehabilitation Services $314,011 - 0
66.605 Performance Partnership Grants $298,353 - 0
21.023 Covid-19 Emergency Rental Assistance Program $285,935 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $266,090 - 0
15.020 Covid-19 Aid to Tribal Governments $156,295 - 0
15.020 Aid to Tribal Governments $154,117 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $131,819 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $127,665 - 0
15.029 Tribal Courts $125,139 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $113,867 - 0
93.441 Indian Self-Determination $112,439 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $99,773 - 0
14.867 Indian Housing Block Grants $97,659 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $81,023 - 0
15.021 Consolidated Tribal Government Program $78,392 - 0
93.767 Children's Health Insurance Program $64,761 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $63,866 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $56,785 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $55,511 - 0
15.156 Cooperative Landscape Conservation $47,009 - 0
15.036 Indian Rights Protection $27,765 - 0
15.025 Services to Indian Children, Elderly and Families $27,566 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $27,026 - 0
15.113 Indian Social Services_welfare Assistance $25,990 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $23,709 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $20,168 - 0
97.067 Homeland Security Grant Program $18,079 - 0
66.046 Climate Pollution Reduction Grant $11,030 - 0
93.053 Nutrition Services Incentive Program $9,861 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $7,864 - 0
20.205 Highway Planning and Construction $7,131 - 0
15.904 Historic Preservation Fund Grants-in-Aid $5,817 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,765 - 0
93.575 Child Care and Development Block Grant $5,320 - 0
97.042 Emergency Management Performance Grants $3,634 - 0
15.033 Road Maintenance_indian Roads $3,394 - 0
93.441 Covid-19 Indian Self-Determination $2,668 Yes 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $2,020 - 0
11.029 Tribal Broadband Connectivity Program $1,704 - 0
15.037 Water Resources on Indian Lands $1,350 - 0
93.071 Medicare Enrollment Assistance Program $1,177 - 0
15.130 Indian Education_assistance to Schools $615 - 0
15.038 Minerals and Mining on Indian Lands $514 - 0
93.933 Demonstration Projects for Indian Health $353 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $296 - 0
15.024 Indian Self-Determination Contract Support $253 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $63 - 0

Contacts

Name Title Type
NJLLYD8F8N17 Vicki Moyle Auditee
7754236075 Gemma Han Auditor
No contacts on file