Audit 323396

FY End
2023-12-31
Total Expended
$4.91M
Findings
0
Programs
25
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.605 Performance Partnership Grants $622,312 Yes 0
11.029 Tribal Broadband Connectivity Program $603,041 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $475,405 - 0
15.021 Consolidated Tribal Government $452,117 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $450,534 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $448,377 - 0
11.307 Economic Adjustment Assistance $317,844 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $308,374 - 0
93.246 Native Connections $247,965 - 0
15.035 Forestry on Indian Lands $238,726 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $153,398 - 0
20.205 Highway Planning and Construction $118,992 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $114,525 - 0
97.067 Homeland Security Grant Program $103,746 - 0
15.156 Tribal Climate Resilience $65,385 - 0
15.031 Indian Community Fire Protection $53,022 - 0
15.037 Water Resources on Indian Lands $41,703 - 0
15.141 Indian Housing Assistance $26,263 - 0
15.033 Road Maintenance Indian Roads $24,115 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $19,958 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $18,831 - 0
10.912 Environmental Quality Incentives Program $4,446 - 0
15.310 Central Valley Project Improvement Act $2,960 - 0
21.029 Coronavirus Capital Projects Fund $2,560 - 0
97.029 Flood Mitigation Assistance $125 - 0

Contacts

Name Title Type
U5QGAXDQYYZ6 Rabih Ghanem Auditee
7607423771 Albert Hwu Auditor
No contacts on file