Audit 366398

FY End
2024-12-31
Total Expended
$3.49M
Findings
0
Programs
20
Year: 2024 Accepted: 2025-09-16
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $1.89M Yes 0
66.926 Indian Environmental General Assistance Program (gap) $214,122 Yes 0
45.149 Promotion of the Humanities Division of Preservation and Access $133,238 Yes 0
93.575 Child Care and Development Block Grant $88,513 Yes 0
93.441 Indian Self-Determination $76,948 Yes 0
93.575 Covid-19 -Child Care and Development Block Grant $69,751 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $67,100 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $53,323 Yes 0
45.311 Native American and Native Hawaiian Library Services $49,341 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $39,801 Yes 0
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $32,536 Yes 0
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,905 Yes 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 $31,847 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $22,008 Yes 0
66.442 Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program $16,250 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,688 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,296 Yes 0
93.568 Low-Income Home Energy Assistance $5,457 Yes 0
93.053 Nutrition Services Incentive Program $4,175 Yes 0
15.022 Tribal Self-Governance $515 Yes 0

Contacts

Name Title Type
ET84X6MSYG77 Melissa Vail Auditee
5805882298 Gemma Han Auditor
No contacts on file