Audit 340721

FY End
2024-09-30
Total Expended
$21.17M
Findings
0
Programs
35
Year: 2024 Accepted: 2025-01-31
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $8.55M Yes 0
20.205 Highway Planning and Construction $3.91M Yes 0
93.575 Child Care and Development Block Grant $2.57M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.06M - 0
15.022 Tribal Self-Governance $845,780 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $763,108 Yes 0
15.022 Covid-19 Tribal Self-Governance $549,952 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $431,919 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $424,980 Yes 0
66.605 Performance Partnership Grants $396,985 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $327,578 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $265,509 - 0
14.862 Indian Community Development Block Grant Program $207,753 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $165,355 - 0
93.441 Indian Self-Determination $105,951 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $98,251 - 0
15.904 Historic Preservation Fund Grants-in-Aid $94,947 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $61,591 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $60,823 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $58,093 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $51,946 - 0
11.029 Tribal Broadband Connectivity Program $27,521 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,810 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,341 - 0
93.053 Nutrition Services Incentive Program $14,706 - 0
93.575 Covid-19 Child Care and Development Block Grant $13,151 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $12,408 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund $11,790 - 0
10.912 Environmental Quality Incentives Program $11,621 - 0
45.311 Native American and Native Hawaiian Library Services $9,778 - 0
93.071 Medicare Enrollment Assistance Program $6,700 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $6,611 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $4,161 - 0
93.568 Low-Income Home Energy Assistance $4,009 - 0
93.499 Low Income Household Water Assistance Program $2,698 - 0

Contacts

Name Title Type
CEJGR9KUE6U3 Karen Allen Auditee
9182385151 Jesse Jiron Auditor
No contacts on file