Audit 360441

FY End
2024-09-30
Total Expended
$67.16M
Findings
0
Programs
122
Year: 2024 Accepted: 2025-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Irr Program - Mgmt/oversight $5.88M - 0
93.U01 Tribal Sponsorship Program $4.24M Yes 0
15.030 Law Enforcement $4.07M - 0
21.027 Covid-19 Arpa State and Local Fiscal Recovery Fund $2.35M Yes 0
10.912 Environmental Quality Incentives Program $1.63M - 0
93.600 Head Start General $1.38M - 0
21.032 Covid-19 Local Assistance & Tribal Consistency Fund $1.34M - 0
93.441 Dental Prc $1.13M - 0
93.568 Liheap $1.06M - 0
66.605 Performance Partnership Grants $1.03M - 0
93.441 Ihs Settlement Funds Phn & Dental $990,571 - 0
15.033 Maintenance Program $988,729 - 0
10.567 Covid-19 Fdpir-Commodities $974,174 - 0
93.600 Head Start $929,791 - 0
93.441 Community Health Representative $887,592 - 0
15.114 Indian Education - Higher Education $824,031 - 0
15.038 Emdp Data & Technical Support-Mineral Resources $814,580 - 0
93.441 Dental/phn Hc Support $796,712 - 0
93.441 Covid-19 Arpa $636,916 - 0
15.020 Aid to Tribal Governments $561,609 - 0
93.U03 Ihs Rod Bruner $540,771 - 0
15.034 Agriculture on Indian Lands $462,034 - 0
15.036 Indian Rights Protection $458,539 - 0
93.243 Substance Abuse and Mental Health Services $441,585 - 0
93.441 Dental $440,814 - 0
15.U01 Child Care Mandatory & Matching Funds $432,110 - 0
93.441 Covid-19 Tribal Health Ccrsaa $409,309 - 0
15.U01 Wia/wioa Youth Activities $390,976 - 0
16.596 Justice System Infrastructure Program for Indian Tribe $386,269 - 0
93.U02 Vehicle Donation $381,000 - 0
15.U01 Wia/wioa Adult Program $359,310 - 0
84.250 Rehabilitation Services American Indians with Disabilities $309,800 - 0
93.933 Demonstration Projects for Indian Health $306,215 - 0
66.817 Oep Brownsfields $288,786 - 0
93.237 Diabetes Program $285,004 - 0
93.441 Fort Peck Tribal Health $271,627 - 0
93.441 Master Environmental Health $237,182 - 0
93.788 Substance Abuse and Mental Health Services $235,439 - 0
93.441 Diabetic Educator $228,427 - 0
93.441 Master Health Education $225,327 - 0
15.130 Johnson O'Malley $219,600 - 0
16.710 Public Safety Partnership and Community Policing $210,809 - 0
15.041 Indian Environmental Management $205,257 - 0
10.567 Food Distribution Program on Indian Reservations $202,590 - 0
93.600 Head Start - Admin $192,027 - 0
15.108 Direct Employment $185,496 - 0
15.U01 Child Care Mandatory & Matching Funds of the Child Care & Devel. Fund $184,386 - 0
93.047 Title Vi Part $179,133 - 0
93.441 Janitorial Contract $172,991 - 0
93.441 Public Health Nursing $165,054 - 0
93.441 Mental Health Program $149,758 - 0
15.904 Historic Preservation Fun, Grants In-Aid $141,542 - 0
93.587 Promote the Survival & Continuing Vitality of Native American Languages $139,936 - 0
93.654 I.h.s. Behavioral Health Programs $135,082 - 0
93.441 Covid-19 $127,324 - 0
16.589 Rural Domestic Violence, Dating Violence Sexual Assault and Stalking Assistance Program $127,058 - 0
93.441 Covid-19 Ppphcea $126,317 - 0
15.144 Indian Child Welfare Program $123,516 - 0
84.299 Special Programs for Indian Children $120,313 - 0
10.557 Special Supplemental Nutrition Program $113,065 - 0
93.569 Community Services Block Grant $104,011 - 0
16.750 Smart Grant $100,828 - 0
93.600 Head Start T & Ta $94,746 - 0
93.505 Miechv $90,688 - 0
20.509 Transportation $86,435 - 0
93.382 Chap Tribal Health $75,444 - 0
93.304 Msu-Sbrrc $73,052 - 0
93.658 Foster Care Title IV E $72,094 - 0
93.441 Master Health Nutrition $70,002 - 0
93.441 Youth Detention Center Program $63,857 - 0
10.558 Child and Adult Care Food Program $63,719 - 0
15.037 Water Resources $63,100 - 0
16.841 Voca Tribal Victim Service Set Aside $62,472 - 0
93.054 Title Vi Part Elderly $59,986 - 0
16.582 Crime Victim Assistance/discretionary Grant $59,850 - 0
93.243 Partnership for Success $59,052 - 0
66.046 Climate Pollution Reduction $57,644 - 0
20.509 Covid -19 Transportation Crrsaa $57,382 - 0
93.991 Tobacco Prevention $54,534 - 0
16.731 Tribal Youth Program $54,209 - 0
15.029 Tribal Courts $51,500 - 0
11.302 Economic Development Support for Planning Organizations $51,000 - 0
10.559 Child Nutrition Cluster - Summer Food Serviceprogram for Children $49,516 - 0
15.U01 Covid-19 Wia/wioa Youth Activities $48,875 - 0
93.594 Tribal Work Grants $46,604 - 0
93.047 Covid-19 Title Vi Part $46,105 - 0
16.758 Nca (rbwc) $38,435 - 0
66.818 Brownfields Cleanup $37,373 - 0
93.045 Congregate Meals $37,019 - 0
15.040 Admin Range Fees $36,871 - 0
30.009 Employment Discrimination Project Contracts $33,574 - 0
93.053 Nutrition Services Incentive Program $29,032 - 0
93.054 Covid-19 Title Vi Part Elderly $26,698 - 0
15.141 Indian Housing Assistance $23,427 - 0
16.585 Drug Court Discretionary Grant Program $23,323 - 0
66.805 Leaking Underground Storage Tank Trust $23,206 - 0
93.645 Title IV-B Subpart 1 of the Social Security Act $22,127 - 0
21.029 Covid-19 Capital Project Fund $18,342 - 0
15.241 Bia Facilities-Operations and Maintenance $18,142 - 0
66.804 Underground Storage Tank $16,953 - 0
93.441 Detox Tribal Health $16,382 - 0
97.043 Emergency Management Performance Grant $12,268 - 0
15.U02 Courts Alternative Program $11,846 - 0
93.045 Title Iii, Home Delivery $10,657 - 0
45.311 Native American and Native Hawaiian Library Passed Through to Fort Peck Community College $10,000 - 0
15.669 Northern Plains Bison Range Conservation Improvem $9,725 - 0
93.069 Public Health Emergency Preparednes $9,654 - 0
93.653 I.h.s. Domestic Violence Prevention Program $9,400 - 0
93.568 Covid-19 Liheap $8,902 - 0
93.441 Covid-19 Ihs Cares $7,701 - 0
15.030 Detention/tlu $6,672 - 0
16.608 Tribal Courts Assistance Program $6,000 - 0
93.441 Health Promotion and Disease Prevention $5,630 - 0
15.130 Headstart Jom $3,463 - 0
10.594 Nutritional Education $3,075 - 0
93.307 We Are Here Now Project (l & G) $2,016 - 0
15.031 Indian Community Fire Protection $1,866 - 0
16.025 Special Domestic Violence $1,256 - 0
93.556 Title IV-B $552 - 0
93.043 P.c. Caregiver $433 - 0
93.044 Title Iii, Outreach $165 - 0
15.025 Services to Indian Children, Elderly and Families $-97 - 0

Contacts

Name Title Type
UWGWN3HB8Y66 Randy Redpath Auditee
4067682324 Anita Shah Auditor
No contacts on file