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Audits
Audit 321335
Audit 321335
FY End
2023-12-31
Total Expended
$6.40M
Findings
0
Programs
30
Organization:
Northwestern Band of the Shoshone Nation
(UT)
Year:
2023
Accepted:
2024-09-26
Auditor:
Hintonburdick PLLC
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