Audit 322845

FY End
2023-12-31
Total Expended
$24.80M
Findings
0
Programs
40
Year: 2023 Accepted: 2024-09-30
Auditor: Sjt Group 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 $13.57M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.31M Yes 0
15.021 Consolidated Tribal Government $585,675 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $548,345 - 0
15.034 Agriculture on Indian Lands $300,499 - 0
12.116 Department of Defense Appropriation Act of 2003 $252,243 - 0
15.033 Road Maintenance Indian Roads $209,147 - 0
15.040 Real Estate Programs Indian Lands $204,490 - 0
93.441 Indian Self-Determination $161,911 - 0
20.205 Highway Planning and Construction $156,416 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $143,394 - 0
66.926 Indian Environmental General Assistance Program (gap) $131,624 - 0
21.029 Coronavirus Capital Projects Fund $125,628 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $121,900 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $110,195 - 0
15.037 Water Resources on Indian Lands $107,666 - 0
16.608 Tribal Justice Systems $105,615 - 0
15.904 Historic Preservation Fund Grants-in-Aid $105,486 - 0
15.032 Indian Economic Development $87,385 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $78,020 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $66,542 - 0
16.731 Tribal Youth Program $65,973 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $61,535 - 0
15.035 Forestry on Indian Lands $55,271 - 0
16.710 Public Safety Partnership and Community Policing Grants $55,260 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $53,009 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $47,978 - 0
20.600 State and Community Highway Safety $45,725 - 0
16.922 Equitable Sharing Program $33,043 - 0
15.030 Indian Law Enforcement $28,850 - 0
66.204 Multipurpose Grants to States and Tribes $25,814 - 0
15.639 Tribal Wildlife Grants $24,890 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,796 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $9,554 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $8,115 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $7,293 - 0
15.156 Tribal Climate Resilience $6,660 - 0
16.585 Treatment Court Discretionary Grant Program $1,740 - 0
15.020 Aid to Tribal Governments $1,320 - 0
81.087 Renewable Energy Research and Development $1,064 - 0

Contacts

Name Title Type
DNDLQQ7MBAB7 Jeanna Begay Auditee
5055525764 Josh Trujillo Auditor
No contacts on file