Audit 360001

FY End
2024-09-30
Total Expended
$47.03M
Findings
0
Programs
84
Year: 2024 Accepted: 2025-06-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $18.06M Yes 0
93.600 Head Start $1.88M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $1.12M - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $956,544 - 0
21.026 Homeowner Assistance Fund $890,931 Yes 0
81.087 Renewable Energy Research and Development $844,588 - 0
15.044 Indian Schools_student Transportation $813,812 - 0
15.035 Forestry on Indian Lands $800,369 - 0
15.046 Administrative Cost Grants for Indian Schools $549,949 - 0
93.575 Child Care and Development Block Grant $526,582 - 0
66.605 Performance Partnership Grants $489,055 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $422,180 - 0
15.043 Indian Child and Family Education $369,701 - 0
10.567 Food Distribution Program on Indian Reservations $353,820 - 0
15.042 Indian School Equalization Program $313,875 - 0
14.867 Indian Housing Block Grants $304,561 - 0
84.010 Title I Grants to Local Educational Agencies $287,673 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $275,414 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $256,685 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $216,422 - 0
10.182 Local Food Purchase Assistance $216,111 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $197,558 - 0
15.022 Tribal Self-Governance $197,226 Yes 0
21.029 Coronavirus Capital Projects Fund Program $189,324 - 0
15.669 Cooperative Landscape Conservation $181,202 - 0
10.558 Child and Adult Care Food Program $169,960 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $161,667 - 0
93.558 Temporary Assistance for Needy Families $130,004 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $118,656 - 0
16.710 Public Safety Partnership and Community Policing Grants $116,604 - 0
10.555 National School Lunch Program $109,852 - 0
93.958 Block Grants for Community Mental Health Services $102,781 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $102,637 - 0
93.859 Biomedical Research and Research Training $97,780 - 0
93.569 Community Services Block Grant $95,114 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $87,983 - 0
15.039 Fish,wildlife and Parks Program $75,000 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $74,279 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $73,490 - 0
84.425 Education Stabilization Fund $66,085 - 0
30.009 Employment Discrimination Projects Contracts, Indian Tribes, Tero $65,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $57,480 - 0
66.046 Climate Pollution Reduction Grants $50,000 - 0
93.053 Nutrition Services Incentive Program $49,478 - 0
66.817 State and Tribal Response Program Grants $47,485 - 0
93.788 Opioid Str $37,929 - 0
16.608 Tribal Court Assistance Program $37,408 - 0
15.148 Tribal Energy Development Capacity Grants $35,164 - 0
93.568 Low-Income Home Energy Assistance $34,332 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $33,423 - 0
84.336 Teacher Quality Partnership Grants $32,099 - 0
10.766 Community Facilities Loans and Grants $29,879 - 0
10.532 School Nutrition Training Grant for Allied Professional 95.009 Drug-Free Communities (dfc) Support Program (b) Organizations (b) $28,437 - 0
84.424 Student Support and Academic Enrichment Program $27,850 - 0
14.235 Supportive Housing Program $20,399 - 0
16.588 Violence Against Women Formula Grants $18,369 - 0
10.902 Soil and Water Conservation $17,096 - 0
93.747 Elder Abuse Prevention Interventions Program $16,631 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $15,400 - 0
66.204 Multipurpose Grants to States and Tribes $14,643 - 0
21.031 Ssbci Program $14,085 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $12,172 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $10,819 - 0
15.151 Education Program Enhancements $7,999 - 0
84.358 Rural Education $7,426 - 0
93.967 Cdc's Collaboration with Academia to Strengthen Public Health $7,179 - 0
47.070 Computer and Information Science and Engineering $6,924 - 0
17.265 Native American Employment and Training $6,808 - 0
93.268 Immunization Cooperative Agreements $6,624 - 0
84.181 Special Education-Grants for Infants and Families $6,306 - 0
81.042 Weatherization Assistance for Low-Income Persons $5,917 - 0
84.369 Grants for State Assessments and Related Activities $5,329 - 0
93.556 Promoting Safe and Stable Families $5,290 - 0
10.582 Fresh Fruit and Vegetable Program $4,950 - 0
15.149 Focus on Student Achievement Project $4,673 - 0
15.904 Historic Preservation Fund Grants-in-Aid $4,131 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,106 - 0
84.196 Education for Homeless Children and Youth $3,662 - 0
84.027 Special Education_grants to States $3,187 - 0
93.069 Public Health Emergency Preparedness $2,591 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,959 - 0
93.612 Native American Programs $1,754 - 0
16.320 Services for Trafficking Victims $277 - 0
15.036 Indian Rights Protection $69 - 0

Contacts

Name Title Type
J37EL8RWMHK6 Bridget Janke Auditee
2188794593 Brian Anderson Auditor
No contacts on file