Audit 321181

FY End
2023-12-31
Total Expended
$8.27M
Findings
0
Programs
23
Year: 2023 Accepted: 2024-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.46M Yes 0
66.926 Indian Environmental General Assistance Program (gap) $300,875 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $114,649 - 0
45.311 Native American and Native Hawaiian Library Services $86,563 - 0
93.575 Child Care and Development Block Grant $67,617 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $67,133 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $66,035 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,842 - 0
93.441 Indian Self-Determination $51,617 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,996 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $36,982 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $35,255 - 0
81.254 Grid Infrastructure Deployment and Resilience $34,200 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $29,501 - 0
93.575 Covid-19 Child Care and Development Block Grant $25,900 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $15,016 - 0
93.556 Promoting Safe and Stable Families $11,217 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,328 - 0
93.053 Nutrition Services Incentive Program $6,784 - 0
93.568 Low-Income Home Energy Assistance $6,761 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,877 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,685 - 0
15.022 Tribal Self-Governance $975 - 0

Contacts

Name Title Type
ET84X6MSYG77 Melissa Vail Auditee
5805882298 Gemma Han Auditor
No contacts on file