Audit 344313

FY End
2024-09-30
Total Expended
$7.14M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-02-28
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 $3.59M Yes 0
15.021 Consolidated Tribal Government $634,136 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $381,963 - 0
93.441 Indian Self-Determination-Substance Abuse $340,521 - 0
93.788 Opioid Str $306,317 - 0
20.205 Highway Planning and Construction $228,843 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $199,122 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $182,181 - 0
93.441 Indian Self-Determination-Chr $170,753 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $153,461 - 0
93.958 Block Grants for Community Mental Health Services $152,030 - 0
66.926 Indian Environmental General Assistance Program (gap) $127,368 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $104,956 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $93,258 - 0
15.144 Indian Child Welfare Act Title II Grants $90,088 - 0
15.037 Water Resources on Indian Lands $74,532 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $56,585 - 0
11.029 Tribal Broadband Connectivity Program $54,316 - 0
15.038 Minerals and Mining on Indian Lands $30,075 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $25,000 - 0
15.034 Agriculture on Indian Lands $24,273 - 0
15.114 Indian Education Higher Education Grant $18,436 - 0
15.130 Johnson O'Malley $12,298 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $8,218 - 0
15.040 Real Estate Programs Indian Lands $7,182 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,429 - 0
93.568 Low-Income Home Energy Assistance $1,025 - 0

Contacts

Name Title Type
RVTJKBVNRL16 Azadeh Mehrnoosh Auditee
5054554418 Lonnie Juarez Auditor
No contacts on file