Audit 362901

FY End

2023-12-31

Total Expended

$1.54M

Findings

Programs

Year: 2023 Accepted: 2025-07-23

Auditor: Bluebird Caps

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
571863	2023-002	Material Weakness	-	L
571864	2023-002	Material Weakness	-	L
571865	2023-002	Material Weakness	-	L
1148305	2023-002	Material Weakness	-	L
1148306	2023-002	Material Weakness	-	L
1148307	2023-002	Material Weakness	-	L

ALN	Program	Spent	Major	Findings
15.156	Tribal Climate Resilience	$149,999	Yes	1
20.205	Highway Planning and Construction	$141,485	-	0
21.029	Covid19 - Coronavirus Capital Projects Fund	$124,844	-	0
15.037	Water Resources on Indian Lands	$122,713	-	0
15.160	Bia Wildland Urban Interface Community Fire Assistance	$114,949	-	0
15.904	Historic Preservation Fund Grants-in-Aid	$83,932	-	0
93.558	Temporary Assistance for Needy Families	$74,793	-	0
15.148	Tribal Energy Development Capacity Grants	$60,000	-	0
21.023	Covid-19 Emergency Rental Assistance Program	$53,825	-	0
15.038	Minerals and Mining on Indian Lands	$42,785	-	0
93.U01	Scattered Housing Project	$39,643	-	0
21.027	Covid-19 Coronavirus State and Local Fiscal Recovery Funds	$33,418	-	0
93.479	Good Health and Wellness in Indian Country	$30,000	-	0
66.926	Indian Environmental General Assistance Program (gap)	$28,880	-	0
66.038	Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality	$25,673	-	0
93.587	Promote the Survival and Continuing Vitality of Native American Languages	$16,068	-	0
45.311	Native American and Native Hawaiian Library Services	$9,400	-	0
15.021	Consolidated Tribal Government	$4,076	Yes	1
93.569	Community Services Block Grant	$2,009	-	0
66.605	Performance Partnership Grants	$-50,425	-	0