Audit 360799

FY End
2024-09-30
Total Expended
$37.34M
Findings
0
Programs
96
Year: 2024 Accepted: 2025-06-30
Auditor: Sjt Group LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $9.02M Yes 0
93.600 Head Start $3.02M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.24M Yes 0
93.563 Child Support Services $1.17M - 0
15.020 Aid to Tribal Governments $629,697 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $538,547 - 0
20.205 Highway Planning and Construction $517,304 - 0
93.933 Demonstration Projects for Indian Health $494,745 - 0
10.567 Food Distribution Program on Indian Reservations $394,455 - 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $302,856 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $298,397 - 0
15.141 Indian Housing Assistance $286,008 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $264,469 - 0
93.564 Child Support Services Research $241,286 - 0
16.123 Community-Based Violence Prevention Program $231,183 - 0
17.265 Native American Employment and Training $224,434 - 0
15.025 Services to Indian Children, Elderly and Families $198,088 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $190,888 - 0
16.585 Treatment Court Discretionary Grant Program $177,288 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $173,039 - 0
15.021 Consolidated Tribal Government $160,104 - 0
15.144 Indian Child Welfare Act Title II Grants $154,619 - 0
93.658 Foster Care Title IV-E $146,646 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $133,361 - 0
15.066 Tribal Great Lakes Restoration Initiative $128,816 - 0
10.912 Environmental Quality Incentives Program $128,587 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $115,254 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $114,042 - 0
93.788 Opioid Str $113,623 - 0
84.027 Special Education Grants to States $105,591 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $96,169 - 0
15.904 Historic Preservation Fund Grants-in-Aid $94,627 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $92,095 - 0
93.586 State Court Improvement Program $88,642 - 0
15.040 Real Estate Programs Indian Lands $81,452 - 0
15.639 Tribal Wildlife Grants $80,510 - 0
10.558 Child and Adult Care Food Program $77,547 - 0
84.250 American Indian Vocational Rehabilitation Services $76,478 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $68,036 - 0
15.130 Indian Education Assistance to Schools $64,784 - 0
45.308 Native American/native Hawaiian Museum Services Program $64,388 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $59,843 - 0
15.148 Tribal Energy Development Capacity Grants $59,335 - 0
93.594 Tribal Work Grants $58,473 - 0
15.033 Road Maintenance Indian Roads $56,872 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $54,231 - 0
15.032 Indian Economic Development $52,750 - 0
45.311 Native American and Native Hawaiian Library Services $43,697 - 0
93.590 Community-Based Child Abuse Prevention Grants $42,019 - 0
20.600 State and Community Highway Safety $41,702 - 0
15.031 Indian Community Fire Protection $39,592 - 0
93.568 Low-Income Home Energy Assistance $28,839 - 0
15.036 Indian Rights Protection $21,192 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,257 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $17,938 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $17,283 - 0
15.029 Tribal Courts $17,264 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,739 - 0
15.037 Water Resources on Indian Lands $16,560 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $15,000 - 0
93.228 Indian Health Service, Health Management Development Program $14,890 - 0
93.305 Pphf 2018: Office of Smoking and Health-National State-Based Tobacco Control Programs-Financed in Part by 2018 Prevention and Public Health Funds (pphf) $13,987 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $13,079 - 0
93.470 Alzheimer’s Disease Program Initiative (adpi) $12,757 - 0
93.791 Money Follows the Person Rebalancing Demonstration $12,292 - 0
20.939 Safe Streets and Roads for All $11,104 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $10,861 - 0
66.046 Climate Pollution Reduction Grants $10,566 - 0
93.069 Public Health Emergency Preparedness $10,091 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $8,914 - 0
93.991 Preventive Health and Health Services Block Grant $8,561 - 0
93.940 Hiv Prevention Activities Health Department Based $8,247 - 0
10.924 Conservation Stewardship Program $8,029 - 0
93.558 Temporary Assistance for Needy Families $7,872 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $7,684 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $7,341 - 0
93.071 Medicare Enrollment Assistance Program $7,179 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $6,000 - 0
93.778 Medical Assistance Program $5,859 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $5,064 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $5,000 - 0
93.575 Child Care and Development Block Grant $4,021 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,897 - 0
10.664 Cooperative Forestry Assistance $3,850 - 0
93.958 Block Grants for Community Mental Health Services $2,440 - 0
93.268 Immunization Cooperative Agreements $1,815 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $1,734 - 0
93.053 Nutrition Services Incentive Program $1,638 - 0
93.324 State Health Insurance Assistance Program $1,458 - 0
84.181 Special Education-Grants for Infants and Families $1,182 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $982 - 0
45.301 Museums for America $139 - 0
45.160 Promotion of the Humanities Fellowships and Stipends $-312 - 0
66.461 Regional Wetland Program Development Grants $-1,076 - 0
15.035 Forestry on Indian Lands $-15,535 - 0
21.026 Homeowner Assistance Fund $-28,073 - 0

Contacts

Name Title Type
XPJZNYCBRLR6 Bill Trepanier Auditee
7156348934 Joshua Trujillo Auditor
No contacts on file