Audit 367948

FY End
2024-12-31
Total Expended
$12.80M
Findings
0
Programs
25
Year: 2024 Accepted: 2025-09-26
Auditor: Bluebird CPAS

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 $9.76M Yes 0
15.021 Covid-19 Consolidated Tribal Government $476,367 Yes 0
93.575 Covid-19 Child Care and Development Block Grant $472,675 Yes 0
20.205 Highway Planning and Construction $370,988 Yes 0
93.990 National Health Promotion $269,771 Yes 0
15.031 Indian Community Fire Protection $237,259 Yes 0
93.575 Child Care and Development Block Grant $210,008 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $132,204 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $125,194 Yes 0
15.035 Forestry on Indian Lands $115,809 Yes 0
15.021 Consolidated Tribal Government $104,913 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $96,662 Yes 0
15.024 Indian Self-Determination Contract Support $84,288 Yes 0
66.460 Nonpoint Source Implementation Grants $66,284 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $59,011 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $56,946 Yes 0
15.144 Indian Child Welfare Act Title II Grants $55,603 Yes 0
10.567 Food Distribution Program on Indian Reservations $31,926 Yes 0
93.568 Low-Income Home Energy Assistance $31,566 Yes 0
10.558 Child and Adult Care Food Program $22,611 Yes 0
14.867 Indian Housing Block Grants $7,837 Yes 0
15.108 Indian Employment Assistance $7,751 Yes 0
15.114 Indian Education Higher Education Grant $2,861 Yes 0
93.569 Community Services Block Grant $1,705 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $1,001 Yes 0

Contacts

Name Title Type
D3LTLBL1E2R7 Tobin White Auditee
5305331590 Gemma Han Auditor
No contacts on file