Audit 321039

FY End
2023-12-31
Total Expended
$2.87M
Findings
0
Programs
24
Year: 2023 Accepted: 2024-09-25
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $430,389 - 0
93.575 Child Care and Development Block Grant $319,733 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $314,114 Yes 0
15.021 Covid-19 Consolidated Tribal Government Program $313,255 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $287,960 Yes 0
93.990 National Health Promotion $278,232 - 0
15.031 Indian Community Fire Protection $151,921 - 0
15.021 Consolidated Tribal Government Program $129,223 - 0
66.926 Indian Environmental General Assistance Program (gap) $103,751 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,522 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $79,137 - 0
15.024 Indian Self-Determination Contract Support $74,591 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $70,483 - 0
66.460 Nonpoint Source Implementation Grants $48,925 - 0
93.568 Low-Income Home Energy Assistance $38,718 - 0
15.144 Indian Child Welfare Act_title II Grants $35,395 - 0
10.558 Child and Adult Care Food Program $29,273 - 0
15.108 Indian Employment Assistance $16,918 - 0
15.114 Indian Education_higher Education Grant Program $13,198 - 0
15.026 Indian Adult Education $11,699 - 0
14.867 Indian Housing Block Grants $8,765 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $7,687 - 0
93.575 Covid-19 Child Care and Development Block Grant $7,026 - 0
93.569 Community Services Block Grant $1,668 - 0

Contacts

Name Title Type
D3LTLBL1E2R7 Tobin White Auditee
5305331590 Gemma Han Auditor
No contacts on file