Audit 325392

FY End
2024-03-31
Total Expended
$10.25M
Findings
0
Programs
31
Year: 2024 Accepted: 2024-10-21

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 $2.77M Yes 0
93.575 Child Care and Development Block Grant $1.88M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.27M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $807,272 Yes 0
11.307 Economic Adjustment Assistance $807,157 Yes 0
15.051 Endangered Species on Indian Lands $368,164 - 0
66.605 Performance Partnership Grants $266,367 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $204,658 - 0
93.590 Community-Based Child Abuse Prevention Grants $165,422 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $146,606 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $144,585 - 0
15.904 Historic Preservation Fund Grants-in-Aid $127,913 - 0
15.144 Indian Child Welfare Act Title II Grants $123,339 - 0
15.024 Indian Self-Determination Contract Support $109,621 - 0
93.441 Indian Self-Determination $104,314 - 0
93.788 Opioid Str $80,325 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $78,176 - 0
15.114 Indian Education Higher Education Grant $66,629 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $65,620 - 0
45.311 Native American and Native Hawaiian Library Services $35,220 - 0
21.029 Coronavirus Capital Projects Fund $26,626 - 0
15.034 Agriculture on Indian Lands $20,400 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,085 - 0
14.862 Indian Community Development Block Grant Program $16,447 - 0
93.053 Nutrition Services Incentive Program $13,121 - 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $12,280 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,645 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,215 - 0
93.071 Medicare Enrollment Assistance Program $7,760 - 0
15.020 Aid to Tribal Governments $5,000 - 0
20.205 Highway Planning and Construction $1,153 - 0

Contacts

Name Title Type
W1MBR397G6U5 Bill Chase Auditee
9185402535 Ryan Harris Auditor
No contacts on file