Audit 320214

FY End
2023-12-31
Total Expended
$12.08M
Findings
0
Programs
43
Year: 2023 Accepted: 2024-09-20
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 $3.56M Yes 0
14.867 Indian Housing Block Grants $1.27M - 0
93.441 Indian Self-Determination $877,338 - 0
93.575 Child Care and Development Block Grant $759,585 Yes 0
15.030 Indian Law Enforcement $631,399 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $449,863 Yes 0
15.021 Consolidated Tribal Government Program $384,449 Yes 0
15.541 Colorado River Basin Act of 1968 $376,577 - 0
66.605 Performance Partnership Grants $333,999 - 0
15.037 Water Resources on Indian Lands $317,670 - 0
15.033 Road Maintenance_indian Roads $308,435 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $217,961 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $144,994 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $135,626 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $116,133 - 0
21.032 Local Assistance and Tribal Consistency Fund $110,886 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $89,953 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $77,806 - 0
11.029 Tribal Broadband Connectivity Program $72,315 - 0
14.862 Indian Community Development Block Grant Program $66,433 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $62,014 - 0
16.585 Drug Court Discretionary Grant Program $60,714 - 0
15.639 Tribal Wildlife Grants Program $54,931 - 0
15.034 Agriculture on Indian Lands $45,306 - 0
93.788 Opioid Str $41,528 - 0
20.507 Federal Transit_formula Grants $37,007 - 0
15.035 Forestry on Indian Lands $36,868 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $35,381 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $34,284 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $32,518 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $28,509 - 0
93.667 Social Services Block Grant $23,828 - 0
17.258 Wia Adult Program $19,035 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $17,753 - 0
93.556 Promoting Safe and Stable Families $15,601 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,451 - 0
15.130 Indian Education_assistance to Schools $11,157 - 0
45.308 Native American/native Hawaiian Museum Services Program $9,332 - 0
17.259 Wia Youth Activities $8,705 - 0
93.231 Epidemiology Cooperative Agreements $7,496 - 0
16.731 Tribal Youth Program $6,557 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $2,288 - 0
93.053 Nutrition Services Incentive Program $1,174 - 0

Contacts

Name Title Type
SAGLFZKK7UK2 Steven Schepman Auditee
9285671003 Michael A. Dierlam Auditor
No contacts on file