Audit 363245

FY End
2024-12-31
Total Expended
$7.91M
Findings
0
Programs
42
Year: 2024 Accepted: 2025-07-29
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 $1.76M - 0
20.205 Highway Planning and Construction $1.47M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $997,676 Yes 0
15.030 Indian Law Enforcement $438,641 - 0
15.034 Agriculture on Indian Lands $328,914 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $315,618 - 0
14.862 Indian Community Development Block Grant Program $284,696 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $121,387 - 0
15.114 Indian Education Higher Education Grant $108,392 - 0
15.038 Minerals and Mining on Indian Lands $97,450 - 0
14.867 Indian Housing Block Grants $96,923 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $87,337 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,609 - 0
16.731 Tribal Youth Program $80,000 - 0
15.144 Indian Child Welfare Act Title II Grants $77,276 - 0
11.029 Tribal Broadband Connectivity Program $70,190 - 0
15.156 Tribal Climate Resilience $62,930 - 0
90.200 Delta Regional Authority $60,902 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $58,687 - 0
10.351 Rural Business Development Grant $54,367 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $53,485 - 0
15.032 Indian Economic Development $48,062 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $47,670 - 0
15.108 Indian Employment Assistance $46,036 - 0
10.699 Partnership Agreements $43,366 - 0
15.904 Historic Preservation Fund Grants-in-Aid $40,188 - 0
66.926 Indian Environmental General Assistance Program (gap) $36,847 - 0
15.024 Indian Self-Determination Contract Support $36,824 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $28,148 - 0
15.025 Services to Indian Children, Elderly and Families $26,666 - 0
16.585 Treatment Court Discretionary Grant Program $23,668 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,716 - 0
15.133 Native American Business Development Institute $13,139 - 0
97.067 Homeland Security Grant Program $3,550 - 0
15.041 Environmental Management Indian $3,484 - 0
11.307 Economic Adjustment Assistance $2,638 - 0
93.575 Child Care and Development Block Grant $741 - 0
15.033 Road Maintenance Indian Roads $231 - 0
15.151 Education Enhancements $-4,627 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $-13,555 - 0
81.254 Grid Infrastructure Deployment and Resilience $-21,449 - 0
21.032 Local Assistance and Tribal Consistency Fund $-30,213 - 0

Contacts

Name Title Type
LS4YCFB8JV75 Missy Bell Auditee
3375841414 Lonnie Juarez Auditor
No contacts on file