Audit 322392

FY End
2023-12-31
Total Expended
$12.47M
Findings
0
Programs
62
Year: 2023 Accepted: 2024-09-30
Auditor: Redw LLC

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 $5.08M Yes 0
15.021 Consolidated Tribal Government $393,280 - 0
15.020 Aid to Tribal Governments $309,531 Yes 0
14.867 Indian Housing Block Grants $273,686 - 0
15.034 Agriculture on Indian Lands $264,580 - 0
16.608 Tribal Justice Systems $234,819 - 0
66.605 Performance Partnership Grants $212,322 - 0
15.024 Indian Self-Determination Contract Support $203,911 - 0
21.023 Emergency Rental Assistance Program $186,315 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $185,619 - 0
93.788 Opioid Str $166,484 - 0
14.862 Indian Community Development Block Grant Program $126,839 - 0
93.575 Child Care and Development Block Grant $93,204 - 0
15.066 Tribal Great Lakes Restoration Initiative $92,922 - 0
16.575 Crime Victim Assistance $88,168 - 0
15.904 Historic Preservation Fund Grants-in-Aid $74,628 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $70,384 - 0
10.669 Usda_timber Crew $67,624 - 0
93.958 Block Grants for Community Mental Health Services $65,745 - 0
93.508 Affordable Care Act Tribal Maternal, Infant, and Early Childhood Home Visiting Program $62,742 - 0
11.029 Tribal Broadband Connectivity Program $61,382 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $60,321 - 0
10.U01 Nrcs - Wild Rice Seeding $58,440 - 0
93.231 Epidemiology Program $47,063 - 0
15.036 Indian Rights Protection $43,923 - 0
15.039 Judicial Services $42,679 - 0
15.035 Forestry on Indian Lands $32,817 - 0
15.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $31,143 - 0
15.030 Indian Law Enforcement $28,017 - 0
93.333 Clinical Research $26,730 - 0
85.060A Indian Education Formula Grant $26,563 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $25,613 - 0
15.037 Water Resources on Indian Lands $22,051 - 0
20.205 Highway Planning and Construction $20,250 - 0
93.569 Community Services Block Grant $20,070 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $17,227 - 0
93.268 Immunization Cooperative Agreements $15,538 - 0
16.588 Violence Against Women Formula Grants $15,529 - 0
93.568 Low-Income Home Energy Assistance $14,452 - 0
17.265 Native American Employment and Training $13,999 - 0
93.069 Public Health Emergency Preparedness $13,661 - 0
97.024 Emergency Food and Shelter National Board Program $12,457 - 0
10.715 Infrastructure Investment and Jobs Act Collaborative Forest Landscape Restoration Program $7,937 - 0
93.592 Family Violence Prevention and Services/discretionary $6,829 - 0
15.676 Youth Engagement, Education, and Employment $6,020 - 0
93.387 National and State Tobacco Control Program $5,180 - 0
15.144 Indian Child Welfare Act Title II Grants $4,323 - 0
15.113 Indian Social Services Welfare Assistance $4,057 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3,840 - 0
93.441 Indian Self-Determination $3,835 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,680 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,333 - 0
15.033 Road Maintenance Indian Roads $2,251 - 0
15.025 Services to Indian Children, Elderly and Families $2,111 - 0
93.053 Nutrition Services Incentive Program $1,732 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $1,175 - 0
11.302 Economic Development Support for Planning Organizations $529 - 0
15.130 Indian Education Assistance to Schools $478 - 0
15.029 Tribal Courts $202 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $110 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $-3,417 - 0
93.994 Maternal and Child Health Services Block Grant to the States $-6,848 - 0

Contacts

Name Title Type
V4BANM7BFFN6 Pauline Depetro Auditee
9063584577 Michael Dierlam Auditor
No contacts on file