Audit 36536

FY End
2022-09-30
Total Expended
$42.06M
Findings
0
Programs
68
Year: 2022 Accepted: 2023-06-29
Auditor: Moss Adams

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.26M Yes 0
15.042 Indian School Equalization Program $2.51M - 0
84.027 Special Education_grants to States $1.07M - 0
84.425 Education Stabilization Fund $984,327 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $859,355 - 0
84.010 Title I Grants to Local Educational Agencies $764,095 - 0
15.046 Administrative Cost Grants for Indian Schools $668,977 - 0
93.498 Dhhs Provider Relief Funds Health Clinic $595,170 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $583,503 - 0
15.241 Indian Self-Determination Act Contracts, Grants and Cooperative Agreements $570,414 - 0
93.563 Child Support Enforcement $557,548 - 0
21.023 Emergency Rental Assistance Program $349,551 Yes 0
93.575 Child Care and Development Block Grant $297,985 - 0
84.287 Twenty-First Century Community Learning Centers $255,574 - 0
93.441 Indian Self-Determination $245,108 - 0
66.605 Performance Partnership Grants $217,817 - 0
14.867 Indian Housing Block Grants $204,024 - 0
16.710 Public Safety Partnership and Community Policing Grants $201,323 - 0
10.555 National School Lunch Program $166,929 - 0
15.021 Consolidated Tribal Government Program $155,847 - 0
15.044 Indian Schools_student Transportation $152,270 - 0
16.587 Resources for Indigenous Survivors and Empowerment (rise) $141,480 - 0
15.035 Forestry on Indian Lands $141,030 - 0
15.029 Tribal Courts $134,234 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $126,157 - 0
93.556 Promoting Safe and Stable Families $122,855 - 0
15.144 Indian Child Welfare Act_title II Grants $97,703 - 0
21.019 Coronavirus Relief Fund $79,907 - 0
16.582 Crime Victim Assistance/discretionary Grants $59,357 - 0
84.060 Indian Education_grants to Local Educational Agencies $53,688 - 0
21.026 Homeowner Assistance Fund $51,877 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $45,573 - 0
93.047 Special Programs for the Aging, Title Vi, Part A $43,813 - 0
15.020 Aid to Tribal Governments $35,816 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $34,968 - 0
15.141 Bia Arp Housing $34,965 - 0
16.608 Tribal Court Enhancement and Substance Abuse Awareness $33,562 - 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 $30,342 - 0
84.336 Teacher Quality Partnership Grants $30,184 - 0
15.670 Adaptive Science $26,101 - 0
15.148 Tribal Energy Development Capacity Grants $25,549 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $22,645 - 0
15.033 Road Maintenance_indian Roads $22,081 - 0
97.039 Hazard Mitigation Grant $21,506 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $21,204 - 0
15.020 Bia/ctgp-Job Placement Adult/scholarship $19,712 Yes 0
15.130 Bia Jom (johnson O'Malley) $18,544 - 0
15.037 Water Resources on Indian Lands $18,428 - 0
59.073 Dhhs Ihs Ppphcea Paycheck Protection Prog Healthcare Enhance $17,563 - 0
14.862 Indian Community Development Block Grant Program $13,766 - 0
10.575 Farm to School Grant Program $12,309 - 0
15.034 Bia Stream and Riparian Inventory A20 1022 $11,260 - 0
45.024 Historical - National Endowment for the Arts $10,000 - 0
93.053 Nutrition Services Incentive Program $9,874 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,862 - 0
45.149 Neh Historical Preservation Digitization Project $7,159 - 0
16.575 Crime Victim Assistance $7,115 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,753 - 0
93.071 Medicare Enrollment Assistance Program $4,796 - 0
10.912 Environmental Quality Incentives Program $3,750 - 0
84.358 School Rural Education $3,500 - 0
84.424 Student Support and Academic Enrichment Program $2,561 - 0
93.612 Native American Programs $1,939 - 0
84.181 School Idea Part B Special Ed - Unmet Needs $1,655 - 0
15.149 Focus on Student Achievement Project $1,317 - 0
15.144 Bia Cares Welfare Assistance $1,054 - 0
10.863 Rus Broadband $99 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $-4,008 - 0

Contacts

Name Title Type
EHE6C2559E34 Anne MacKoelyn Auditee
6414849203 Anita Shah Auditor
No contacts on file