Audit 360946

FY End
2024-09-30
Total Expended
$304.22M
Findings
4
Programs
68
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
569470 2024-002 Material Weakness - I
569471 2024-002 Material Weakness - I
1145912 2024-002 Material Weakness - I
1145913 2024-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $134.00M Yes 0
15.542 Arizona Water Settlement Act of 2004 $40.75M - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $29.27M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.78M Yes 1
15.022 Tribal Self-Governance $18.40M Yes 1
10.932 Regional Conservation Partnership Program $6.94M - 0
15.560 Secure Water Act – Research Agreements $5.19M Yes 0
93.600 Head Start $3.53M - 0
14.867 Indian Housing Block Grants $3.23M - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2.54M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.72M - 0
15.U01 Bureau of Reclamation $1.50M - 0
93.575 Child Care and Development Block Grant $1.44M - 0
84.299A Indian Education Special Programs for Indian Children $1.24M - 0
21.032 Local Assistance and Tribal Consistency Fund $1.13M - 0
11.029 Tribal Broadband Connectivity Program $1.03M - 0
20.205 Highway Planning and Construction $892,873 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $845,376 - 0
17.265 Native American Employment and Training $799,754 - 0
15.040 Real Estate Programs Indian Lands $571,427 - 0
15.043 Indian Child and Family Education $567,516 - 0
66.001 Air Pollution Control Program Support $507,391 - 0
10.567 Colorado River System Conservation Pilot $484,585 - 0
10.557 Applied Science Grants $325,000 - 0
15.020 Aid to Tribal Governments $318,249 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $299,015 - 0
66.605 Performance Partnership Grants $253,381 - 0
66.926 Indian Environmental General Assistance Program (gap) $200,067 - 0
66.817 State and Tribal Response Program Grants $191,902 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $169,522 - 0
97.067 Homeland Security Grant Program $165,418 - 0
93.568 Low-Income Home Energy Assistance $158,487 - 0
16.710 Public Safety Partnership and Community Policing Grants $137,500 - 0
17.259 Wioa Youth Activities $132,412 - 0
15.904 Historic Preservation Fund Grants-in-Aid $126,493 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $103,989 - 0
15.033 Road Maintenance Indian Roads $91,500 - 0
93.667 Social Services Block Grant $89,185 - 0
93.069 Public Health Emergency Preparedness $86,861 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $86,316 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $85,188 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $80,000 - 0
17.258 Wioa Adult Program $75,576 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $70,548 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $68,676 - 0
93.479 Good Health and Wellness in Indian Country $65,572 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $62,799 - 0
93.594 Tribal Work Grants $58,002 - 0
15.035 Forestry on Indian Lands $57,623 - 0
16.585 Treatment Court Discretionary Grant Program $52,833 - 0
21.026 Homeowner Assistance Fund $44,668 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $37,676 - 0
66.046 Climate Pollution Reduction Grants $35,573 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $33,250 - 0
20.600 State and Community Highway Safety $28,753 - 0
10.200 Grants for Agricultural Research, Special Research Grants $25,524 - 0
17.278 Wioa Dislocated Worker Formula Grants $23,124 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $22,445 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $21,213 - 0
15.030 Indian Law Enforcement $20,949 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $19,380 - 0
16.839 Stop School Violence $14,368 - 0
93.053 Nutrition Services Incentive Program $13,310 - 0
10.558 Child and Adult Care Food Program $10,000 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $5,706 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $5,000 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $2,500 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $631 - 0

Contacts

Name Title Type
VEB2J5QVVNN9 Gary Mix Auditee
5205629685 Ryan Luetkemeyer Auditor
No contacts on file