Audit 321046

FY End
2023-12-31
Total Expended
$31.91M
Findings
0
Programs
47
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
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8.53M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.66M Yes 0
14.867 Indian Housing Block Grants $3.72M - 0
15.022 Tribal Self-Governance $3.56M Yes 0
15.033 Road Maintenance_indian Roads $1.23M Yes 0
93.600 Head Start $1.09M - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $674,055 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $483,760 - 0
93.575 Covid-19 Child Care and Development Block Grant $449,262 - 0
15.U00 Public Law 102-477 - Indian Employment and Training Demonstration Project Cluster $416,392 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $343,162 Yes 0
84.250 American Indian Vocational Rehabilitation Services $300,331 - 0
66.605 Performance Partnership Grants $267,873 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $267,059 - 0
10.567 Food Distribution Program on Indian Reservations $255,115 - 0
11.029 Tribal Broadband Connectivity Program $247,949 - 0
21.026 Covid-19 Homeowner Assistance Fund $200,134 - 0
15.685 National Fish Passage $199,910 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $195,445 - 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $155,562 - 0
16.588 Violence Against Women Formula Grants $151,730 - 0
14.867 Covid-19 Indian Housing Block Grants $147,188 - 0
93.568 Low-Income Home Energy Assistance $130,189 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $122,886 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,108 - 0
16.024 Tribal Sexual Assault Services Program $111,925 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $109,060 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $92,954 - 0
81.U00 Bpa Wildlife $86,008 - 0
11.302 Economic Development_support for Planning Organizations $75,179 - 0
97.042 Emergency Management Performance Grants $62,631 - 0
10.558 Child and Adult Care Food Program $59,942 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $59,456 - 0
93.788 Opioid Str $55,555 - 0
93.U02 Ihs Special Projects $38,108 - 0
93.069 Covid-19 Public Health Emergency Preparedness $28,855 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $23,258 - 0
93.426 Improving the Health of Americans Through Prevention and Management of Diabetes and Heart Disease and Stroke $21,066 - 0
97.067 Homeland Security Grant Program $16,573 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $16,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14,693 - 0
93.211 Telehealth Programs $14,040 - 0
10.664 Cooperative Forestry Assistance $9,769 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $7,769 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,894 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $826 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $624 - 0

Contacts

Name Title Type
WQ4YPGKMFVM4 Dan McCue Auditee
5414448229 Ryan Burns Auditor
No contacts on file