Audit 353606

FY End
2024-12-31
Total Expended
$1.51M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-04-14
Auditor: Pete Magee CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $652,377 Yes 0
21.019 American Rescue Plan Act $539,999 Yes 0
11.029 Tribal Broadband Connectivity Program $131,100 - 0
14.867 Indian Housing Block Grants $110,290 Yes 0
15.020 Coronavirus Aid, Relief and Economic Security $74,238 - 0
15.035 Invasive Species $569 - 0

Contacts

Name Title Type
JP5BYVUK7K33 Linda Fong Auditee
6193684367 Peter John Magee Auditor
No contacts on file