Audit 365392

FY End
2024-12-31
Total Expended
$17.31M
Findings
0
Programs
30
Year: 2024 Accepted: 2025-09-02

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 $12.18M Yes 0
14.862 Indian Community Development Block Grant Program $852,257 Yes 0
14.867 Indian Housing Block Grants $601,432 - 0
93.575 Child Care and Development Block Grant $584,378 - 0
15.030 Indian Law Enforcement $519,658 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $512,189 - 0
15.021 Consolidated Tribal Government $393,403 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $280,311 - 0
16.024 Tribal Sexual Assault Services Program $216,429 - 0
93.441 Indian Self-Determination $136,934 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,259 - 0
15.037 Water Resources on Indian Lands $124,598 - 0
15.029 Tribal Courts $105,641 - 0
15.141 Indian Housing Assistance $81,762 - 0
16.731 Tribal Youth Program $77,207 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $73,456 - 0
17.265 Native American Employment and Training $70,889 - 0
21.026 Homeowner Assistance Fund $63,763 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,503 - 0
15.144 Indian Child Welfare Act Title II Grants $57,257 - 0
15.639 Tribal Wildlife Grants $55,999 - 0
45.311 Native American and Native Hawaiian Library Services $40,180 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $33,954 - 0
15.652 Invasive Species $27,140 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $22,376 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,900 - 0
93.568 Low-Income Home Energy Assistance $8,395 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,983 - 0
20.205 Highway Planning and Construction $-493 - 0
21.029 Coronavirus Capital Projects Fund $-12,079 - 0

Contacts

Name Title Type
M19HCJ5VD6F5 Jennifer Simpson Auditee
5806282561 Melissa Petersen Auditor
No contacts on file