Audit 366521

FY End
2024-12-31
Total Expended
$14.26M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-09-17
Auditor: Redw LLC

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 $6.35M Yes 0
10.182 Covid-19 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $3.44M Yes 0
93.558 Temporary Assistance for Needy Families $1.51M Yes 0
15.035 Forestry on Indian Lands $777,604 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $436,815 Yes 0
14.867 Indian Housing Block Grants $310,900 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $262,655 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $181,535 Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $171,180 Yes 0
93.653 Indian Health Service Domestic Violence Prevention Programs $170,344 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $116,453 Yes 0
15.144 Indian Child Welfare Act Title II Grants $84,159 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $82,601 Yes 0
15.021 Consolidated Tribal Government $65,551 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $52,377 Yes 0
66.458 Clean Water State Revolving Fund $49,325 Yes 0
15.113 Indian Social Services Welfare Assistance $39,980 Yes 0
66.460 Nonpoint Source Implementation Grants $34,691 Yes 0
20.205 Covid-19 Highway Planning and Construction $32,762 Yes 0
15.020 Aid to Tribal Governments $31,031 Yes 0
14.867 Covid-19 Indian Housing Block Grants $26,841 Yes 0
45.311 Native American and Native Hawaiian Library Services $15,984 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $11,523 Yes 0
10.693 Watershed Restoration and Enhancement Agreement Authority $6,243 Yes 0
15.946 Cultural Resources Management $1,012 Yes 0

Contacts

Name Title Type
NX5DG56SSKL5 Christina Cartier Auditee
2099285310 Jesse Jiron Auditor
No contacts on file