Audit 345114

FY End
2024-09-30
Total Expended
$4.08M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-03-06
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.59M Yes 0
15.022 Tribal Self-Governance $527,074 - 0
66.605 Performance Partnership Grants $477,122 - 0
81.087 Renewable Energy Research and Development $231,911 - 0
20.205 Highway Planning and Construction $198,803 - 0
15.034 Agriculture on Indian Lands $127,231 - 0
15.066 Tribal Great Lakes Restoration Initiative $122,265 - 0
16.710 Public Safety Partnership and Community Policing Grants $115,809 - 0
15.156 Indian Housing Assistance $99,753 - 0
15.904 Historic Preservation Fund Grants-in-Aid $85,345 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $72,737 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $67,298 - 0
66.046 Climate Pollution Reduction Grants $56,893 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $51,472 - 0
15.662 Great Lakes Restoration $46,461 - 0
45.308 Native American/native Hawaiian Museum Services Program $40,851 - 0
21.029 Coronavirus Capital Projects Fund $34,721 - 0
93.069 Public Health Emergency Preparedness $20,372 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $16,565 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,419 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,947 - 0
15.035 Forestry on Indian Lands $9,722 - 0
93.053 Nutrition Services Incentive Program $7,360 - 0
45.311 Native American and Native Hawaiian Library Services $7,201 - 0
20.600 State and Community Highway Safety $2,714 - 0

Contacts

Name Title Type
FEN3G1SWZ7B9 Thomas Comer Auditee
2693971780 Brian Anderson Auditor
No contacts on file