Audit 368646

FY End
2024-12-31
Total Expended
$22.81M
Findings
0
Programs
48
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.72M Yes 0
93.441 Indian Self-Determination $1.82M Yes 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.52M Yes 0
15.021 Consolidated Tribal Government $1.34M Yes 0
93.600 Head Start $984,161 Yes 0
93.U13 Ihs Ns 17 Rl4 E Side Line Impr $831,966 Yes 0
14.862 Indian Community Development Block Grant Program $800,000 Yes 0
17.265 Native American Employment and Training $770,886 Yes 0
15.033 Road Maintenance Indian Roads $566,038 Yes 0
93.U18 Tx Hhs Ihs #001040300001 $551,165 Yes 0
97.126 National Special Security Event $517,409 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $400,800 Yes 0
15.035 Forestry on Indian Lands $376,903 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $339,057 Yes 0
93.575 Child Care and Development Block Grant $321,692 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $313,485 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $313,170 Yes 0
93.563 Child Support Services $254,598 Yes 0
10.567 Food Distribution Program on Indian Reservations $251,921 Yes 0
93.U12 Ns-22-H52 Scat New-Like Homes $235,037 Yes 0
93.612 Native American Programs $216,076 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $152,484 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $143,518 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $137,176 Yes 0
15.032 Indian Economic Development $120,206 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $114,080 Yes 0
93.U06 Good Health and Wellness $106,753 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $98,618 Yes 0
10.558 Child and Adult Care Food Program $87,932 Yes 0
15.144 Indian Child Welfare Act Title II Grants $58,246 Yes 0
21.029 Coronavirus Capital Projects Fund $46,205 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $44,629 Yes 0
93.U14 Ihs Used Cdc Covid 19 Emergency $41,460 Yes 0
93.U09 Ihs Ns 21 Rp1 W Side Water Imp $39,605 Yes 0
20.205 Highway Planning and Construction $37,718 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,413 Yes 0
93.569 Community Services Block Grant $32,580 Yes 0
15.148 Tribal Energy Development Capacity Grants $32,032 Yes 0
15.041 Environmental Management Indian $9,042 Yes 0
93.U05 Uset Baseline Access of Blood $8,012 Yes 0
10.914 Wildlife Habitat Incentive Program $3,211 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,056 Yes 0
16.U02 Ncai Victim Service Micro Grant $2,565 Yes 0
15.156 Tribal Climate Resilience $820 Yes 0
93.576 Refugee and Entrant Assistance Discretionary Grants $539 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $210 Yes 0
93.U08 Ns-18 Rm3 Bear Crk Lp Wtr Line $96 Yes 0
93.U07 Uset - 2020 Native American Ag $12 Yes 0

Contacts

Name Title Type
X44FQGJLRAM6 Stephanie Williams Auditee
9065631151 Charles Donham Auditor
No contacts on file