Audit 368377

FY End
2024-12-31
Total Expended
$19.70M
Findings
0
Programs
48
Year: 2024 Accepted: 2025-09-29
Auditor: Redw LLC

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 $3.44M Yes 0
93.441 Indian Self-Determination $2.20M Yes 0
20.205 Highway Planning and Construction $1.86M Yes 0
15.021 Consolidated Tribal Government $1.83M Yes 0
93.600 Head Start $1.19M Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1.15M Yes 0
93.575 Covid-19 Child Care and Development Block Grant $1.15M Yes 0
15.030 Indian Law Enforcement $818,484 Yes 0
93.654 Indian Health Service Behavioral Health Programs $639,222 Yes 0
10.567 Food Distribution Program on Indian Reservations $634,027 Yes 0
16.608 Tribal Justice Systems $448,595 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $444,476 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $388,106 Yes 0
17.265 Native American Employment and Training $310,736 Yes 0
15.034 Agriculture on Indian Lands $258,583 Yes 0
15.113 Indian Social Services Welfare Assistance $211,611 Yes 0
15.037 Water Resources on Indian Lands $192,631 Yes 0
84.027A Special Education Grants to States $172,261 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $164,373 Yes 0
15.144 Indian Child Welfare Act Title II Grants $162,627 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $145,747 Yes 0
10.711 Forest Service 638 Authority for Tribes $140,156 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $133,515 Yes 0
15.020 Aid to Tribal Governments $131,111 Yes 0
15.035 Forestry on Indian Lands $130,863 Yes 0
93.596 Covid-19 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $128,025 Yes 0
15.114 Indian Education Higher Education Grant $116,132 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $113,149 Yes 0
15.130 Indian Education Assistance to Schools $110,149 Yes 0
15.033 Road Maintenance Indian Roads $105,161 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $101,280 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $94,489 Yes 0
15.040 Real Estate Programs Indian Lands $93,173 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $82,571 Yes 0
66.202 Congressionally Mandated Projects $65,046 Yes 0
12.116 Department of Defense Appropriation Act of 2003 $61,186 Yes 0
16.585 Treatment Court Discretionary Grant Program $59,892 Yes 0
10.555 National School Lunch Program $48,801 Yes 0
11.029 Tribal Broadband Connectivity Program $33,914 Yes 0
15.511 Cultural Resources Management $27,411 Yes 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $26,244 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,514 Yes 0
93.243 Covid-19 Substance Abuse and Mental Health Services Projects of Regional and National Significance $22,062 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $14,831 Yes 0
93.053 Nutrition Services Incentive Program $14,363 Yes 0
81.136 Long-Term Surveillance and Maintenance $13,847 Yes 0
84.181A Special Education Grants for Infants Andfamilies $1,584 Yes 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $986 Yes 0

Contacts

Name Title Type
FJUVYB5U6MN1 Marsha Garcia Auditee
5055525152 Christopher Bitakis Auditor
No contacts on file