Audit 368109

FY End
2024-12-31
Total Expended
$18.50M
Findings
0
Programs
35
Year: 2024 Accepted: 2025-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.U01 Self Governance Mandatory/discretionary $711,206 Yes 0
15.035 Forestry on Indian Lands $442,420 Yes 0
14.867 Indian Housing Block Grants $434,314 Yes 0
93.600 Head Start $414,011 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $403,345 Yes 0
93.654 Indian Health Service Behavioral Health Programs $361,031 Yes 0
15.022 Tribal Self-Governance $360,907 Yes 0
66.605 Performance Partnership Grants $346,284 Yes 0
14.862 Indian Community Development Block Grant Program $271,069 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $269,465 Yes 0
93.788 Opioid Str $198,190 Yes 0
11.029 Tribal Broadband Connectivity Program $189,094 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $178,657 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $169,811 Yes 0
21.029 Coronavirus Capital Projects Fund $163,546 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $140,792 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $75,000 Yes 0
93.276 Drug-Free Communities Support Program Grants $50,329 Yes 0
16.596 Trible Justice Assistance $28,061 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $27,816 Yes 0
10.558 Child and Adult Care Food Program $27,531 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $25,872 Yes 0
10.664 Cooperative Forestry Assistance $24,103 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,955 Yes 0
66.204 Multipurpose Grants to States and Tribes $20,916 Yes 0
11.307 Economic Adjustment Assistance $16,250 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $10,000 Yes 0
84.181 Special Education-Grants for Infants and Families $7,963 Yes 0
93.053 Nutrition Services Incentive Program $6,825 Yes 0
93.071 Medicare Enrollment Assistance Program $3,073 Yes 0
93.586 State Court Improvement Program $2,715 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,122 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $1,741 Yes 0
93.455 National Ebola Training and Education Center (netec) $344 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $343 Yes 0

Contacts

Name Title Type
CZL3Z87MRDJ1 Robert Palmer Auditee
5757588626 Frank T. Lovato, Iii, CPA Auditor
No contacts on file