Audit 321646

FY End
2023-12-31
Total Expended
$13.32M
Findings
0
Programs
25
Year: 2023 Accepted: 2024-09-27
Auditor: Rsm US LLP

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 $8.30M Yes 0
15.035 Forestry on Indian Lands $1.41M - 0
10.703 Cooperative Fire Protection Agreement $1.29M Yes 0
14.862 Indian Community Development Block Grant Program $733,781 - 0
11.307 Economic Adjustment Assistance $444,787 Yes 0
15.029 Tribal Courts $270,408 - 0
66.926 Indian Environmental General Assistance Program (gap) $210,534 - 0
16.575 Crime Victim Assistance $156,869 - 0
66.605 Performance Partnership Grants $144,274 - 0
15.946 Cultural Resources Management $70,500 - 0
15.024 Indian Self-Determination Contract Support $63,739 - 0
15.021 Consolidated Tribal Government Program $51,550 - 0
21.029 Coronavirus Capital Projects Fund Program $40,656 - 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $32,184 - 0
15.141 Indian Housing Assistance $22,603 - 0
16.710 Public Safety Partnership and Community Policing Grants $22,402 - 0
21.032 Local Assistance and Tribal Consistency Fund $20,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $12,088 - 0
15.922 Native American Graves Protection and Repatriation Act $10,159 - 0
15.156 Cooperative Landscape Conservation $5,024 - 0
93.569 Community Services Block Grant $4,665 - 0
15.033 Road Maintenance_indian Roads $3,106 - 0
15.904 Historic Preservation Fund Grants-in-Aid $2,806 - 0
15.130 Indian Education_assistance to Schools $1,895 - 0
11.029 Tribal Broadband Connectivity Program $330 - 0

Contacts

Name Title Type
DK1SMCRF8VT5 Wilson So Hu Auditee
8056911330 Kevin Smith Auditor
No contacts on file