Audit 359399

FY End
2024-09-30
Total Expended
$3.62M
Findings
0
Programs
26
Year: 2024 Accepted: 2025-06-20
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $798,503 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $656,175 - 0
15.035 Forestry on Indian Lands $328,855 - 0
66.039 Diesel Emission Reduction Act (dera) National Grants $308,720 - 0
16.608 Tribal Justice Systems $291,216 - 0
66.001 Air Pollution Control Program Support $153,117 - 0
97.067 Homeland Security Grant Program $129,800 - 0
15.037 Water Resources on Indian Lands $113,557 - 0
15.639 Tribal Wildlife Grants Program $108,496 - 0
66.605 Performance Partnership Grants $105,935 - 0
15.904 Historic Preservation Fund Grants-in-Aid $97,103 - 0
15.021 Consolidated Tribal Government $92,136 - 0
66.926 Indian Environmental General Assistance Program (gap) $89,720 - 0
66.034 Covid-19 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $66,865 - 0
66.046 Climate Pollution Reduction Grants $55,673 - 0
15.144 Indian Child Welfare Act Title II Grants $52,839 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $33,418 - 0
10.664 Cooperative Forestry Assistance $32,725 - 0
15.020 Covid-19 Aid to Tribal Governments $29,300 - 0
15.514 Reclamation States Emergency Drought Relief $24,442 - 0
15.148 Tribal Energy Development Capacity Grants $23,165 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $9,782 - 0
45.311 Native American and Native Hawaiian Library Services $6,272 - 0
81.254 Grid Infrastructure Deployment and Resilience $4,974 - 0
15.029 Tribal Courts $4,057 - 0
16.607 Bulletproof Vest Partnership Program $976 - 0

Contacts

Name Title Type
KXETLDMF9KD9 Ivan Gonzales Auditee
9517706112 Christopher Bitakis Auditor
No contacts on file