Audit 321195

FY End
2023-12-31
Total Expended
$22.75M
Findings
0
Programs
33
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
15.030 Indian Law Enforcement $882,643 - 0
93.441 Covid-19 Indian Self-Determination $345,122 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $317,879 Yes 0
93.600 Head Start $220,208 Yes 0
66.605 Performance Partnership Grants $217,108 - 0
84.250 American Indian Vocational Rehabilitation Services $193,995 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $192,871 - 0
16.575 Crime Victim Assistance $180,006 - 0
20.205 Highway Planning and Construction $166,905 - 0
93.778 Medical Assistance Program $165,140 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $160,850 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $142,916 - 0
93.788 Opioid Str $140,464 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $126,611 - 0
15.021 Covid-19 Consolidated Tribal Government Program $115,559 - 0
93.U00 Indian Health Services Septic Tank $101,337 - 0
16.731 Tribal Youth Program $99,358 - 0
16.608 Tribal Court Assistance Program $88,087 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $77,169 - 0
93.441 Indian Self-Determination $72,414 - 0
10.558 Child and Adult Care Food Program $67,367 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $61,060 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $53,422 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,121 - 0
15.904 Historic Preservation Fund Grants-in-Aid $18,619 - 0
15.021 Consolidated Tribal Government Program $17,279 - 0
93.053 Nutrition Services Incentive Program $9,709 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $9,397 Yes 0
93.600 Covid-19 Head Start $8,785 Yes 0
15.608 Fish and Wildlife Management Assistance $3,676 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,499 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,072 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $-3,310 - 0

Contacts

Name Title Type
MQNXENNHSVP8 Misty Secena Auditee
3602735911 Gemma Han Auditor
No contacts on file