Audit 360618

FY End
2024-09-30
Total Expended
$5.60M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 Tribal Self Governance Program $2.11M Yes 0
93.210 Indian Health Service - Indian Self-Governance Program $1.61M - 0
66.605 Performance Partnership Grant $301,832 - 0
21.027 Covid-19 - Treasury Rescue Funds $294,333 Yes 0
93.237 Diabetes Grant $290,528 - 0
20.205 Tribal Transportation Program $89,765 - 0
15.904 Historic Preservation Fund Grant $85,195 - 0
93.047 Expanding Public Health Work Force Within Aging Network $73,792 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $55,644 - 0
66.046 Climate Pollution Reduction Grant $52,889 - 0
93.047 Older Americans Act Title Vi, Part A $52,252 - 0
15.639 Fish and Tribal Wild Life $49,799 - 0
15.148 Tribal Energy Development Capacity Program $48,648 - 0
93.069 Massachusetts Public Health $32,044 - 0
10.351 Rural Business Development Grant $30,000 - 0
66.034 Asssessing Air Quality Trends in Northeastern US Tribal Sites $29,956 - 0
93.054 Oaa Title Vi Part C - Caregivers Support $29,467 - 0
84.060 Title Vi Indian Education Formula Grant $28,675 - 0
20.205 Indian Reservation Road Program $28,622 - 0
15.156 Tribal Resiliency Workshop Series $22,633 - 0
93.596 Child Care Development Fund- Mandatory $20,906 - 0
21.026 Covid-19 - Home Owner Assistance $20,126 - 0
93.575 Child Care and Development Block Grant $19,376 - 0
93.575 Covid-19 Childcare Stabilization Funds Arp $18,953 - 0
93.575 Covid-19 - Childcare and Development - Covid Response Supplemental Act Crrsa $18,446 - 0
15.033 Road Maintenance $16,600 - 0
15.020 Covid-19-Bia American Rescue Plan Aid to Tribal Governments $11,033 - 0
15.031 Fire Management Cooperative Agreement $10,932 - 0
45.311 Native American Library Services $10,000 - 0
11.439 Marine Mammal Data Program $3,400 - 0
93.575 Child Care Development Fund $2,628 - 0
93.210 Covid-19-Indian Health Service-Covid 19 Testing-Operations $2,510 - 0
93.575 Covid-19 -Child Care and Development Block Grant- Cares $2,113 - 0
93.053 Older Americans Section 311-Nutrition Services $1,905 - 0

Contacts

Name Title Type
MXKHMPDPVCG8 Cheryl Andrews-Maltais Auditee
5086459265 Shane Cox Auditor
No contacts on file