Audit 322089

FY End
2023-12-31
Total Expended
$5.67M
Findings
0
Programs
33
Year: 2023 Accepted: 2024-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $1.05M Yes 0
93.575 Child Care and Development Block Grant $813,742 Yes 0
14.867 Indian Housing Block Grants $554,754 - 0
15.030 Indian Law Enforcement $518,080 - 0
15.021 Consolidated Tribal Government Program $401,895 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $382,360 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $379,977 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $263,823 - 0
93.441 Indian Self-Determination $175,464 - 0
16.024 Tribal Sexual Assault Services Program $150,660 - 0
66.926 Indian Environmental General Assistance Program (gap) $145,156 - 0
17.265 Native American Employment and Training $102,176 - 0
15.652 Undesirable/noxious Plant Species $98,951 - 0
15.144 Indian Child Welfare Act_title II Grants $92,017 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $70,630 - 0
15.639 Tribal Wildlife Grants Program $67,669 - 0
15.037 Water Resources on Indian Lands $67,618 - 0
15.029 Tribal Courts $67,361 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $54,266 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $44,531 - 0
21.029 Coronavirus Capital Projects Fund Program $41,045 - 0
97.067 Homeland Security Grant Program $25,635 - 0
20.205 Highway Planning and Construction $25,551 - 0
16.710 Public Safety Partnership and Community Policing Grants $18,517 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $11,441 - 0
45.311 Native American and Native Hawaiian Library Services $9,631 - 0
93.556 Promoting Safe and Stable Families $9,267 - 0
93.568 Low-Income Home Energy Assistance $8,286 - 0
16.731 Tribal Youth Program $6,206 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,813 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $5,156 - 0
21.032 Covid-19 Latcf $4,218 - 0
97.047 Pre-Disaster Mitigation $-697 - 0

Contacts

Name Title Type
M19HCJ5VD6F5 Jennifer Simpson Auditee
5806282561 Melissa Petersen Auditor
No contacts on file