Audit 366315

FY End
2024-12-31
Total Expended
$55.27M
Findings
0
Programs
41
Year: 2024 Accepted: 2025-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $33.02M Yes 0
15.025 Services to Indian Children, Elderly and Families $4.93M Yes 0
93.575 Child Care and Development Block Grant $3.79M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.12M Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $803,021 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $699,824 Yes 0
15.022 Tribal Self-Governance $664,986 Yes 0
21.026 Homeowner Assistance Fund $365,087 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $267,588 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $259,585 Yes 0
66.605 Performance Partnership Grants $220,038 Yes 0
93.612 Native American Programs $169,281 Yes 0
93.788 Opioid Str $168,967 Yes 0
14.867 Indian Housing Block Grants $166,167 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $151,231 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $141,870 Yes 0
93.933 Demonstration Projects for Indian Health $130,402 Yes 0
93.470 Alzheimer’s Disease Program Initiative (adpi) $129,195 Yes 0
93.479 Good Health and Wellness in Indian Country $120,859 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $111,523 Yes 0
16.731 Tribal Youth Program $107,326 Yes 0
16.583 Children's Justice Act Partnerships for Indian Communities $84,722 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $70,600 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $67,830 Yes 0
66.817 State and Tribal Response Program Grants $50,864 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $32,199 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $28,059 Yes 0
93.053 Nutrition Services Incentive Program $26,170 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,997 Yes 0
93.071 Medicare Enrollment Assistance Program $9,980 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $6,636 Yes 0
16.596 Trible Justice Assistance $6,424 Yes 0
93.228 Indian Health Service, Health Management Development Program $3,149 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $2,665 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,650 Yes 0
20.939 Safe Streets and Roads for All $2,514 Yes 0
93.568 Low-Income Home Energy Assistance $1,767 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $955 Yes 0
45.311 Native American and Native Hawaiian Library Services $785 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $214 Yes 0
66.460 Nonpoint Source Implementation Grants $10 Yes 0

Contacts

Name Title Type
Y5LLMH47V3H5 Kyle Coody Auditee
4052754030 Ryan Harris Auditor
No contacts on file

Notes to SEFA

Of the expenditures presented in the schedule, the Department did not provide any awards to sub-recipients.
The Department has no federal loan obligations as of December 31, 2024
The schedule of expenditures of federal and non-federal awards is a summary of the Department’s federal and non-federal award programs presented on the modified accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America. The information in the schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.