Audit 367054

FY End
2024-12-31
Total Expended
$22.28M
Findings
0
Programs
34
Year: 2024 Accepted: 2025-09-23
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.030 Indian Law Enforcement $1.30M Yes 0
93.441 Covid-19 Indian Self-Determination $1.28M Yes 0
93.441 Indian Self-Determination $668,377 Yes 0
93.600 Head Start $330,072 Yes 0
16.575 Crime Victim Assistance $298,487 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $286,292 Yes 0
66.605 Performance Partnership Grants $267,206 Yes 0
84.250 American Indian Vocational Rehabilitation Services $221,178 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $198,111 Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $180,925 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $167,327 Yes 0
20.205 Highway Planning and Construction $145,430 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $142,309 Yes 0
93.U00 Indian Health Services Septic Tank $135,074 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $113,695 Yes 0
16.731 Tribal Youth Program $76,223 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $70,612 Yes 0
10.558 Child and Adult Care Food Program $63,717 Yes 0
11.477 Fisheries Disaster Relief $44,848 Yes 0
93.778 Medical Assistance Program $36,193 Yes 0
93.U01 Indian Health Services Petoie Lane Wastewater $29,334 Yes 0
15.021 Consolidated Tribal Government $26,019 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $17,876 Yes 0
93.053 Nutrition Services Incentive Program $12,170 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $9,391 Yes 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $8,310 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $6,807 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,576 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4,414 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $3,661 Yes 0
15.021 Covid-19 Consolidated Tribal Government $1,950 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $715 Yes 0
93.958 Covid-19 Block Grants for Community Mental Health Services $65 Yes 0
93.788 Opioid Str $25 Yes 0

Contacts

Name Title Type
MQNXENNHSVP8 Misty Secena Auditee
3602735911 Gemma Han Auditor
No contacts on file