Audit 321335

FY End
2023-12-31
Total Expended
$6.40M
Findings
0
Programs
30
Year: 2023 Accepted: 2024-09-26

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 $1.19M Yes 0
93.441 Indian Self-Determination $580,826 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $502,469 Yes 0
15.507 Watersmart (sustain and Manage America�s Resources for Tomorrow) $423,733 - 0
15.024 Indian Self-Determination Contract Support $338,816 - 0
10.932 Regional Conservation Partnership Program $307,246 - 0
93.575 Child Care and Development Block Grant $277,306 Yes 0
14.867 Indian Housing Block Grants $270,290 - 0
66.605 Performance Partnership Grants $209,389 - 0
93.441 Indian Self-Determination - Covid-19 $180,421 Yes 0
20.205 Highway Planning and Construction $127,469 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $101,985 - 0
15.035 Forestry on Indian Lands $96,487 - 0
15.021 Consolidated Tribal Government $73,965 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $63,750 - 0
15.020 Aid to Tribal Governments $34,302 - 0
21.023 Emergency Rental Assistance Program $32,126 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $29,119 - 0
21.026 Homeowner Assistance Fund $22,119 - 0
15.032 Indian Economic Development $21,955 - 0
15.053 Attorney Fees Indian Rights $21,123 - 0
32.009 Emergency Connectivity Fund Program $16,665 - 0
14.862 Indian Community Development Block Grant Program - Covid-19 $9,135 - 0
93.069 Public Health Emergency Preparedness $8,246 - 0
93.667 Social Services Block Grant $6,116 - 0
15.052 Litigation Support for Indian Rights $5,000 - 0
15.026 Indian Adult Education $2,431 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $366 - 0
45.311 Native American and Native Hawaiian Library Services $336 - 0
15.114 Indian Education Higher Education Grant $-46,365 - 0

Contacts

Name Title Type
M6CVDKJJY6P5 George Gover Auditee
4357342286 R. McKay Hall Auditor
No contacts on file