Audit 36721

FY End
2022-09-30
Total Expended
$9.18M
Findings
0
Programs
42
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $1.86M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.61M Yes 0
14.862 Indian Community Development Block Grant Program $939,814 Yes 0
15.024 Indian Self-Determination Contract Support $693,768 - 0
15.020 Aid to Tribal Governments $662,225 - 0
66.605 Performance Partnership Grants $479,787 - 0
84.250 American Indian Vocational Rehabilitation Services $382,958 - 0
93.600 Head Start $330,373 - 0
20.205 Highway Planning and Construction $294,519 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $293,113 - 0
15.639 Tribal Wildlife Grants Program $209,520 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $200,952 - 0
15.037 Water Resources on Indian Lands $140,660 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $140,455 - 0
93.568 Low-Income Home Energy Assistance $136,429 - 0
21.019 Coronavirus Relief Fund $106,901 - 0
15.631 Partners for Fish and Wildlife $100,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,852 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $52,820 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $50,467 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $49,336 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $45,435 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $43,300 - 0
93.228 Indian Health Service_health Management Development Program $42,875 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $42,637 - 0
93.575 Child Care and Development Block Grant $36,886 - 0
15.041 Environmental Management_indian Programs $28,349 - 0
93.556 Promoting Safe and Stable Families $23,344 - 0
15.033 Road Maintenance_indian Roads $18,304 - 0
15.053 Attorney Fees_indian Rights $17,603 - 0
16.726 Juvenile Mentoring Program $12,573 - 0
15.141 Indian Housing Assistance $12,133 - 0
10.912 Environmental Quality Incentives Program $10,909 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,975 - 0
10.558 Child and Adult Care Food Program $7,704 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $6,499 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $4,701 - 0
93.654 Indian Health Service Behavioral Health Programs $2,936 - 0
15.025 Services to Indian Children, Elderly and Families $1,552 - 0
17.265 Native American Employment and Training $1,210 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $132 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $60 - 0

Contacts

Name Title Type
MEE7DX1FGAM5 Bruce Haggerty Auditee
2075324273 Kim Wall Auditor
No contacts on file