Audit 358356

FY End
2024-09-30
Total Expended
$24.15M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-06-09
Auditor: Moss Adams LLP

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 $16.60M Yes 0
14.867 Indian Housing Block Grants $1.98M Yes 0
93.441 Indian Self-Determination $541,969 - 0
97.067 Homeland Security Grant Program $332,254 - 0
93.575 Child Care and Development Block Grant $314,760 - 0
93.600 Head Start $300,771 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $162,124 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $152,385 - 0
15.025 Services to Indian Children, Elderly and Families $111,030 - 0
66.926 Indian Environmental General Assistance Program (gap) $92,931 - 0
84.060 Indian Education Grants to Local Educational Agencies $79,681 - 0
15.020 Aid to Tribal Governments $54,282 - 0
15.130 Indian Education Assistance to Schools $42,982 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $36,114 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $34,602 - 0
10.558 Child and Adult Care Food Program $31,504 - 0
15.033 Road Maintenance Indian Roads $18,927 - 0
15.144 Indian Child Welfare Act Title II Grants $16,299 - 0
10.559 Summer Food Service Program for Children $8,266 - 0
10.912 Environmental Quality Incentives Program $6,705 - 0
20.205 Highway Planning and Construction $2,900 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $594 - 0
14.862 Indian Community Development Block Grant Program $44 - 0

Contacts

Name Title Type
D8LQNLJDLDX9 Maria Curi Auditee
8304215280 Ryan Luetkemeyer Auditor
No contacts on file