Audit 366510

FY End
2024-12-31
Total Expended
$17.78M
Findings
0
Programs
38
Year: 2024 Accepted: 2025-09-17
Auditor: Sjt Group LLC

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 $4.73M Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $1.69M Yes 0
15.669 Cooperative Landscape Conservation $762,972 Yes 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $742,268 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $709,661 Yes 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $578,169 Yes 0
93.600 Head Start $479,978 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $457,995 Yes 0
93.441 Indian Self-Determination $438,198 Yes 0
10.732 Bipartisan Infrastructure Law State, Private & Tribal Agreements $437,099 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $319,396 Yes 0
11.029 Tribal Broadband Connectivity Program $272,128 Yes 0
16.608 Tribal Justice Systems $259,947 Yes 0
20.205 Highway Planning and Construction $187,705 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $155,410 Yes 0
10.679 Collaborative Forest Restoration $144,389 Yes 0
15.022 Tribal Self-Governance $124,926 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $117,110 Yes 0
16.046 Drug Data Research Center to Combat the Opioid Crisis $115,925 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $115,856 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $83,200 Yes 0
45.311 Native American and Native Hawaiian Library Services $81,710 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $64,004 Yes 0
66.460 Nonpoint Source Implementation Grants $55,952 Yes 0
84.027 Special Education Grants to States $52,219 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $39,975 Yes 0
15.U01 Wildfire Suppression Funds $35,286 Yes 0
97.047 Bric: Building Resilient Infrastructure and Communities $31,074 Yes 0
93.053 Nutrition Services Incentive Program $26,140 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $23,081 Yes 0
10.930 Natural Resources Conservation Services $19,538 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $18,432 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $16,262 Yes 0
32.U01 Emergency Connectivity Fund Program $10,547 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,554 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $4,874 Yes 0
15.035 Forestry on Indian Lands $3,352 Yes 0
93.575 Child Care and Development Block Grant $-39 Yes 0

Contacts

Name Title Type
E2CKL5RLKVS9 Kathy Naranjo Auditee
5056926255 Jake Conner Auditor
No contacts on file