Audit 359067

FY End
2024-09-30
Total Expended
$49.12M
Findings
0
Programs
86
Year: 2024 Accepted: 2025-06-17
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $13.57M Yes 0
93.441 Indian Self-Determination $10.31M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.02M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.23M - 0
15.024 Indian Self-Determination Contract Support $1.06M Yes 0
15.036 Indian Rights Protection $772,146 - 0
20.205 Highway Planning and Construction $715,010 - 0
93.563 Child Support Services $543,319 - 0
15.030 Indian Law Enforcement $542,790 - 0
15.020 Aid to Tribal Governments $514,106 - 0
15.035 Forestry on Indian Lands $505,403 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $351,578 - 0
15.034 Agriculture on Indian Lands $311,512 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $256,318 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $243,230 - 0
15.066 Tribal Great Lakes Restoration Initiative $241,921 - 0
66.605 Performance Partnership Grants $237,339 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $222,443 - 0
93.479 Good Health and Wellness in Indian Country $215,387 - 0
15.033 Road Maintenance Indian Roads $191,634 - 0
10.567 Food Distribution Program on Indian Reservations $191,039 - 0
21.029 Coronavirus Capital Projects Fund $189,324 - 0
15.114 Indian Education Higher Education Grant $189,116 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $176,422 - 0
15.037 Water Resources on Indian Lands $159,347 - 0
16.585 Treatment Court Discretionary Grant Program $153,477 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $152,045 - 0
66.817 State and Tribal Response Program Grants $150,733 - 0
15.904 Historic Preservation Fund Grants-in-Aid $104,309 - 0
93.778 Medical Assistance Program $93,561 - 0
15.130 Indian Education Assistance to Schools $93,130 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $92,956 - 0
15.144 Indian Child Welfare Act Title II Grants $85,528 - 0
15.029 Tribal Courts $85,427 - 0
15.025 Services to Indian Children, Elderly and Families $75,252 - 0
93.600 Head Start $73,466 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $68,015 - 0
17.265 Native American Employment and Training $67,664 - 0
15.141 Indian Housing Assistance $65,040 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $62,789 - 0
16.710 Public Safety Partnership and Community Policing Grants $61,566 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $53,779 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $50,000 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $48,331 - 0
15.052 Litigation Support for Indian Rights $47,700 - 0
93.569 Community Services Block Grant $46,421 - 0
21.019 Coronavirus Relief Fund $43,586 - 0
10.558 Child and Adult Care Food Program $40,304 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $38,882 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,152 - 0
15.040 Real Estate Programs Indian Lands $33,150 - 0
93.994 Maternal and Child Health Services Block Grant to the States $25,696 - 0
93.558 Temporary Assistance for Needy Families $23,279 - 0
93.568 Low-Income Home Energy Assistance $22,862 - 0
15.108 Indian Employment Assistance $22,254 - 0
93.069 Public Health Emergency Preparedness $21,742 - 0
11.300 Investments for Public Works and Economic Development Facilities $21,090 - 0
47.076 Stem Education (formerly Education and Human Resources) $19,849 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $19,786 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $18,384 - 0
11.035 Broadband Equity, Access, and Deployment Program $18,337 - 0
93.053 Nutrition Services Incentive Program $17,347 - 0
66.808 Solid Waste Management Assistance Grants $16,572 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $16,197 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $13,399 - 0
15.113 Indian Social Services Welfare Assistance $11,990 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $11,290 - 0
45.311 Native American and Native Hawaiian Library Services $10,952 - 0
93.658 Foster Care Title IV-E $10,796 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,109 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $9,247 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $8,849 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,847 - 0
16.596 Trible Justice Assistance $7,776 - 0
93.958 Block Grants for Community Mental Health Services $5,537 - 0
93.940 Hiv Prevention Activities Health Department Based $5,523 - 0
84.181 Special Education-Grants for Infants and Families $5,231 - 0
93.991 Preventive Health and Health Services Block Grant $5,000 - 0
93.767 Children's Health Insurance Program $4,966 - 0
97.024 Emergency Food and Shelter National Board Program $4,355 - 0
93.268 Immunization Cooperative Agreements $4,012 - 0
15.026 Indian Adult Education $2,914 - 0
93.575 Child Care and Development Block Grant $2,742 - 0
15.808 U.s. Geological Survey Research and Data Collection $2,713 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1,752 - 0
14.862 Indian Community Development Block Grant Program $575 - 0

Contacts

Name Title Type
Q425K7BJUDG6 Lisa Meyer Auditee
7155884244 Brian Anderson Auditor
No contacts on file