Audit 350295

FY End

2024-09-30

Total Expended

$4.40M

Findings

Programs

Year: 2024 Accepted: 2025-03-29

Auditor: Schechter Dokken Kanter Andrews & Selcer

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
540540	2024-001	Significant Deficiency	-	N
1116982	2024-001	Significant Deficiency	-	N

ALN	Program	Spent	Major	Findings
93.441	Indian Self-Determination	$1.69M	Yes	1
15.021	Consolidated Tribal Government	$607,703	-	0
20.205	Highway Planning and Construction	$505,561	-	0
97.067	Homeland Security Grant Program	$451,418	-	0
66.605	Performance Partnership Grants	$217,767	-	0
15.029	Tribal Courts	$142,954	-	0
14.867	Indian Housing Block Grants	$141,873	-	0
16.710	Public Safety Partnership and Community Policing Grants	$110,396	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$101,326	-	0
15.034	Agriculture on Indian Lands	$85,634	-	0
15.022	Tribal Self-Governance	$64,346	-	0
93.612	Native American Programs	$60,318	-	0
93.047	Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians	$42,770	-	0
15.037	Water Resources on Indian Lands	$31,486	-	0
14.251	Economic Development Initiative, Community Project Funding, and Miscellaneous Grants	$30,617	-	0
16.596	Trible Justice Assistance	$25,672	-	0
15.231	Fish, Wildlife and Plant Conservation Resource Management	$18,000	-	0
15.228	Blm Fuels Management and Community Fire Assistance Program Activities	$17,497	-	0
15.051	Endangered Species on Indian Lands	$14,613	-	0
15.035	Forestry on Indian Lands	$7,182	-	0
66.312	Environmental Justice Government-to-Government (ejg2g) Program	$7,039	-	0
15.033	Road Maintenance Indian Roads	$5,089	-	0
10.912	Environmental Quality Incentives Program	$3,020	-	0
93.912	Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement	$365	-	0
21.027	Coronavirus State and Local Fiscal Recovery Funds	$-21,028	-	0