Audit 358912

FY End
2024-09-30
Total Expended
$7.14M
Findings
0
Programs
37
Year: 2024 Accepted: 2025-06-16
Auditor: Cordova CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $1.14M Yes 0
16.710 Public Safety Partnership and Community Policing Grants $555,019 - 0
16.596 Trible Justice Assistance $451,083 Yes 0
20.205 Highway Planning and Construction $349,873 - 0
20.600 State and Community Highway Safety $325,544 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $304,360 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $301,210 - 0
16.585 Treatment Court Discretionary Grant Program $294,540 - 0
95.001 High Intensity Drug Trafficking Areas Program $240,879 - 0
66.605 Performance Partnership Grants $222,027 - 0
21.032 Local Assistance and Tribal Consistency Fund $193,953 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $171,034 - 0
16.922 Equitable Sharing Program $168,909 - 0
93.441 Indian Self-Determination $131,781 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $102,673 - 0
16.608 Tribal Justice Systems $83,411 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $72,929 - 0
10.351 Rural Business Development Grant $64,980 - 0
15.904 Historic Preservation Fund Grants-in-Aid $39,259 - 0
45.031 American Latino Museum Internship and Fellowship Initiative $36,132 - 0
15.021 Consolidated Tribal Government $33,500 - 0
15.144 Indian Child Welfare Act Title II Grants $32,161 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $31,974 - 0
93.069 Public Health Emergency Preparedness $29,924 - 0
11.029 Tribal Broadband Connectivity Program $28,833 - 0
15.033 Road Maintenance Indian Roads $26,256 - 0
93.958 Block Grants for Community Mental Health Services $26,030 - 0
16.731 Tribal Youth Program $15,776 - 0
81.106 Transport of Transuranic Wastes to the Waste Isolation Pilot Plant: States and Tribal Concerns, Proposed Solutions $15,745 - 0
45.308 Native American/native Hawaiian Museum Services Program $15,089 - 0
93.053 Nutrition Services Incentive Program $15,077 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $10,574 - 0
93.788 Opioid Str $9,447 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $6,866 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $5,560 - 0
15.130 Indian Education Assistance to Schools $2,098 - 0
15.000 Hazardous Fuels Program $1,678 - 0

Contacts

Name Title Type
QMPRAMPLN159 Jeff Lords Auditee
5054554565 Bobby Cordova Auditor
No contacts on file