Audit 367429

FY End
2024-12-31
Total Expended
$28.97M
Findings
0
Programs
67
Year: 2024 Accepted: 2025-09-25
Auditor: Bdo USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant Program $3.95M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.54M Yes 0
20.205 Highway Planning and Construction $1.38M Yes 0
15.669 Cooperative Landscape Conservation $985,955 Yes 0
14.867 Indian Housing Block Grants $822,829 Yes 0
10.912 Environmental Quality Incentives Program $522,414 Yes 0
11.307 Economic Adjustment Assistance $468,554 Yes 0
66.605 Performance Partnership Grants $387,964 Yes 0
93.654 Indian Health Service Behavioral Health Programs $368,636 Yes 0
93.441 Indian Self-Determination $345,750 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $313,424 Yes 0
10.567 Food Distribution Program on Indian Reservations $295,783 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $220,962 Yes 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $211,853 Yes 0
93.479 Good Health and Wellness in Indian Country $183,813 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $177,851 Yes 0
15.029 Tribal Courts $164,902 Yes 0
16.585 Treatment Court Discretionary Grant Program $164,662 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $143,223 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $130,197 Yes 0
93.788 Opioid Str $123,691 Yes 0
16.731 Tribal Youth Program $116,394 Yes 0
93.586 State Court Improvement Program $106,294 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $105,716 Yes 0
15.639 Tribal Wildlife Grants $104,754 Yes 0
16.021 Justice Systems Response to Families $91,135 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $90,812 Yes 0
16.575 Crime Victim Assistance $83,021 Yes 0
21.026 Homeowner Assistance Fund $81,020 Yes 0
15.066 Tribal Great Lakes Restoration Initiative $79,887 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $77,731 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 $73,101 Yes 0
93.268 Immunization Cooperative Agreements $70,771 Yes 0
93.958 Block Grants for Community Mental Health Services $62,076 Yes 0
66.046 Climate Pollution Reduction Grants $50,240 Yes 0
17.265 Native American Employment and Training $45,284 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $44,489 Yes 0
93.926 Healthy Start Initiative $33,780 Yes 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $28,302 Yes 0
10.193 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Food Distribution Program on Indian Reservation $27,662 Yes 0
93.575 Child Care and Development Block Grant $25,262 Yes 0
97.067 Homeland Security Grant Program $22,440 Yes 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $21,367 Yes 0
93.568 Low-Income Home Energy Assistance $20,841 Yes 0
10.415 Rural Rental Housing Loans $20,195 Yes 0
15.021 Consolidated Tribal Government $17,378 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $16,951 Yes 0
15.676 Youth Engagement, Education, and Employment $16,757 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $14,478 Yes 0
15.630 Coastal $11,704 Yes 0
15.030 Indian Law Enforcement $11,271 Yes 0
15.034 Agriculture on Indian Lands $11,081 Yes 0
15.033 Road Maintenance Indian Roads $10,592 Yes 0
10.200 Grants for Agricultural Research, Special Research Grants $9,970 Yes 0
15.020 Aid to Tribal Governments $9,299 Yes 0
93.393 Cancer Cause and Prevention Research $9,024 Yes 0
93.069 Public Health Emergency Preparedness $7,422 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,424 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $5,716 Yes 0
45.311 Native American and Native Hawaiian Library Services $4,544 Yes 0
15.035 Forestry on Indian Lands $4,116 Yes 0
93.053 Nutrition Services Incentive Program $1,032 Yes 0
15.024 Indian Self-Determination Contract Support $894 Yes 0
15.036 Indian Rights Protection $836 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $449 Yes 0
66.473 Direct Implementation Tribal Cooperative Agreements $179 Yes 0
15.025 Services to Indian Children, Elderly and Families $164 Yes 0

Contacts

Name Title Type
NFMNU53PBKQ5 Carrie Carlson Auditee
2312421442 Douglas Havera Auditor
No contacts on file