Audit 360247

FY End
2024-09-30
Total Expended
$20.36M
Findings
0
Programs
50
Year: 2024 Accepted: 2025-06-27
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.94M Yes 0
93.441 Indian Self-Determination $1.18M - 0
21.032 Local Assistance and Tribal Consistency Fund $992,321 - 0
11.307 Economic Adjustment Assistance $557,184 - 0
15.021 Consolidated Tribal Government $547,878 - 0
10.924 Conservation Stewardship Program $528,194 - 0
66.202 Congressionally Mandated Projects $518,984 - 0
93.575 Child Care and Development Block Grant $456,192 - 0
20.205 Highway Planning and Construction $437,299 - 0
93.479 Good Health and Wellness in Indian Country $432,151 - 0
14.862 Indian Community Development Block Grant Program $339,180 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $275,451 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $270,375 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $268,678 - 0
93.558 Temporary Assistance for Needy Families $222,628 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $200,876 - 0
15.025 Services to Indian Children, Elderly and Families $192,402 - 0
93.600 Head Start $191,045 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $167,094 - 0
15.114 Indian Education Higher Education Grant $129,500 - 0
66.926 Indian Environmental General Assistance Program (gap) $116,689 - 0
15.144 Indian Child Welfare Act Title II Grants $113,063 - 0
10.555 National School Lunch Program $110,748 - 0
15.035 Forestry on Indian Lands $89,535 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $77,910 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $68,053 - 0
93.228 Indian Health Service, Health Management Development Program $60,220 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,189 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $46,092 - 0
15.032 Indian Economic Development $43,963 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $43,001 - 0
11.029 Tribal Broadband Connectivity Program $39,035 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $29,393 - 0
21.029 Coronavirus Capital Projects Fund $21,555 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $21,002 - 0
15.037 Water Resources on Indian Lands $20,294 - 0
15.038 Minerals and Mining on Indian Lands $17,914 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $13,071 - 0
93.053 Nutrition Services Incentive Program $11,974 - 0
15.033 Road Maintenance Indian Roads $9,730 - 0
15.130 Indian Education Assistance to Schools $8,905 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $8,247 - 0
17.265 Native American Employment and Training $7,537 - 0
15.904 Historic Preservation Fund Grants-in-Aid $4,721 - 0
66.312 Environmental Justice Government-to-Government (ejg2g) Program $4,566 - 0
15.156 Tribal Climate Resilience $2,987 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $2,192 - 0
15.233 Forest and Woodlands Resource Management $789 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $434 - 0
15.034 Agriculture on Indian Lands $250 - 0

Contacts

Name Title Type
LCAEDR3912Z7 Sharon Ulibarri Auditee
5054650634 Lonnie Juarez Auditor
No contacts on file