Audit 359378

FY End
2024-09-30
Total Expended
$13.33M
Findings
0
Programs
23
Year: 2024 Accepted: 2025-06-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $1.54M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $378,078 Yes 0
66.605 Performance Partnership Grants $334,264 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $141,981 - 0
16.596 Trible Justice Assistance $138,019 - 0
45.308 Native American/native Hawaiian Museum Services Program $104,093 - 0
15.904 Historic Preservation Fund Grants-in-Aid $86,283 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $37,686 - 0
15.922 Native American Graves Protection and Repatriation Act $36,595 - 0
15.022 Tribal Self-Governance $25,964 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $25,803 - 0
93.053 Nutrition Services Incentive Program $24,274 - 0
45.312 National Leadership Grants $19,681 - 0
20.205 Highway Planning and Construction $15,633 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,180 - 0
93.499 Low Income Household Water Assistance Program $9,823 - 0
93.441 Indian Self-Determination $9,468 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $6,499 - 0
14.867 Indian Housing Block Grants $4,463 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $4,313 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,344 Yes 0
93.071 Medicare Enrollment Assistance Program $1,545 - 0
93.568 Low-Income Home Energy Assistance $481 - 0

Contacts

Name Title Type
KAALY96KJ6N1 Jerrod Chester Auditee
9185411365 Ryan Harris Auditor
No contacts on file