Audit 368697

FY End
2024-12-31
Total Expended
$3.11M
Findings
0
Programs
31
Year: 2024 Accepted: 2025-09-29
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 $806,636 Yes 0
14.862 Indian Community Development Block Grant Program $311,859 Yes 0
15.021 Consolidated Tribal Government $298,138 Yes 0
15.029 Tribal Courts $235,525 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $223,316 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $153,100 Yes 0
66.605 Performance Partnership Grants $150,383 Yes 0
14.862 Covid-19 Indian Community Development Block Grant Program $116,951 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $102,076 Yes 0
15.024 Indian Self-Determination Contract Support $96,387 Yes 0
93.575 Child Care and Development Block Grant $96,130 Yes 0
16.608 Tribal Justice Systems $90,276 Yes 0
97.067 Homeland Security Grant Program $76,639 Yes 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $73,064 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $66,428 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $40,102 Yes 0
14.867 Covid-19 Indian Housing Block Grants $35,007 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $28,222 Yes 0
93.612 Native American Programs $27,373 Yes 0
93.563 Child Support Services $25,857 Yes 0
20.205 Highway Planning and Construction $14,243 Yes 0
45.311 Native American and Native Hawaiian Library Services $13,933 Yes 0
16.835 Body Worn Camera Policy and Implementation $8,600 Yes 0
11.302 Economic Development Support for Planning Organizations $7,763 Yes 0
15.108 Indian Employment Assistance $3,544 Yes 0
93.575 Covid-19 Child Care and Development Block Grant $2,445 Yes 0
97.039 Hazard Mitigation Grant $2,310 Yes 0
15.020 Aid to Tribal Governments $2,097 Yes 0
15.033 Road Maintenance Indian Roads $1,685 Yes 0
93.569 Community Services Block Grant $1,320 Yes 0
97.088 Disaster Assistance Projects $750 Yes 0

Contacts

Name Title Type
WHYDN3296GE8 Daphne Casucci Auditee
7075320176 Gemma Han Auditor
No contacts on file