Audit 360394

FY End
2024-09-30
Total Expended
$153.88M
Findings
0
Programs
100
Year: 2024 Accepted: 2025-06-27
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $41.99M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $25.70M Yes 0
15.022 Tribal Self-Governance $20.55M Yes 0
15.035 Forestry on Indian Lands $15.65M - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $8.97M Yes 0
15.U01 Public Law 102-477 Programs $4.97M - 0
93.600 Head Start $4.82M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.39M - 0
10.384 Indigenous Animals Harvesting and Meat Processing Grant Program $2.68M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.95M - 0
15.U01 Covid-19 - Public Law 102-477 Programs $1.62M - 0
15.042 Indian School Equalization $1.54M - 0
93.568 Low-Income Home Energy Assistance $1.34M - 0
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.16M Yes 0
93.658 Foster Care Title IV-E $1.10M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $989,589 - 0
66.605 Performance Partnership Grants $802,231 - 0
20.205 Highway Planning and Construction $797,958 - 0
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $706,744 - 0
93.563 Child Support Enforcement $698,184 - 0
66.817 State and Tribal Response Program Grants $658,640 - 0
84.181 Special Education-Grants for Infants and Families $648,708 - 0
84.250 American Indian Vocational Rehabilitation Services $596,675 - 0
15.046 Administrative Cost Grants for Indian Schools $584,326 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $563,921 - 0
15.113 Indian Social Services Welfare Assistance $548,302 - 0
84.299 Indian Education -- Special Programs for Indian Children $547,539 - 0
93.654 Indian Health Service Behavioral Health Programs $536,227 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $440,871 - 0
93.933 Demonstration Projects for Indian Health $418,943 - 0
93.788 Opioid Str $401,856 - 0
10.567 Food Distribution Program on Indian Reservations $385,596 - 0
15.044 Indian Schools Student Transportation $311,444 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $302,304 - 0
84.358 Rural Education $301,996 - 0
93.778 Medical Assistance Program $255,182 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $233,411 - 0
15.959 Education Program Management $231,184 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $226,949 - 0
10.558 Child and Adult Care Food Program $204,648 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $172,923 - 0
16.812 Second Chance Act Reentry Initiative $166,909 - 0
84.425U Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) $159,431 - 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $159,071 - 0
84.336 Covid-19 - Teacher Quality Partnership Grants $155,247 - 0
15.034 Agriculture on Indian Lands $147,007 - 0
66.962 Geographic Programs - Columbia River Basin Restoration (crbr) Program $143,783 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $142,238 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $141,423 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $129,630 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $123,694 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $119,105 - 0
10.924 Conservation Stewardship Program $109,897 - 0
93.586 State Court Improvement Plan $106,955 - 0
16.585 Drug Court Discretionary Grant Program $106,911 - 0
10.U02 Cskt Liaison Budget $99,347 - 0
10.028 Wildlife Services $98,932 - 0
16.608 Tribal Justice Systems $98,562 - 0
84.336 Teacher Quality Partnership Grants $98,064 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $97,955 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $94,748 - 0
15.904 Historic Preservation Fund Grants-in-Aid $85,402 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $83,971 - 0
93.304 Racial and Ethnic Approaches to Community Health $81,798 - 0
11.029 Tribal Broadband Connectivity Program $80,306 - 0
20.616 National Priority Safety Programs $78,633 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $67,458 - 0
84.010 Title I Grants to Local Educational Agencies $67,409 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $63,174 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $62,528 - 0
10.721 Infrastructure Investment and Jobs Act Temporary Bridge Program $61,565 - 0
11.302 Economic Development Support for Planning Organizations $51,000 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $50,880 - 0
15.639 Tribal Wildlife Grants $45,961 - 0
93.069 Public Health Emergency Preparedness $44,481 - 0
15.022 Covid-19 - Tribal Self-Governance $42,199 Yes 0
93.761 Evidence-Based Falls Prevention Programs Financed Solely by Prevention and Public Health Funds (pphf) $40,229 - 0
10.U03 B.a.e.r $39,590 - 0
66.460 Nonpoint Source Implementation Grants $35,561 - 0
20.939 Safe Streets and Roads for All $32,596 - 0
45.308 Native American/native Hawaiian Museum Services Program $28,235 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $28,037 - 0
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $25,229 - 0
14.862 Indian Community Development Block Grant Program $25,000 - 0
10.U01 Cskt Forestry Database Develop $22,046 - 0
84.287 Twenty-First Century Community Learning Centers $19,559 - 0
84.060 Indian Education Grants to Local Educational Agencies $18,848 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,007 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $13,559 - 0
66.306 Covid-19 - Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $10,482 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $10,000 - 0
93.053 Nutrition Services Incentive Program $7,753 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $5,626 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $3,178 - 0
93.556 Covid-19 - Marylee Allen Promoting Safe and Stable Families Program $2,680 - 0
66.034 Covid-19 - Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $1,354 - 0
10.724 Wildfire Crisis Strategy Landscapes $379 - 0
15.130 Indian Education Assistance to Schools $128 - 0
93.568 Covid-19 - Low-Income Home Energy Assistance $56 - 0
84.425 Covid-19 - Education Stabilization Fund $9 - 0

Contacts

Name Title Type
C7XULC6EFUF8 Gregory Spahr Auditee
4066752700 Chris Bitakis Auditor
No contacts on file