Audit 368784

FY End
2024-12-31
Total Expended
$13.82M
Findings
0
Programs
32
Year: 2024 Accepted: 2025-09-29
Auditor: Rsm US LLP

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 $6.31M Yes 0
15.035 Forestry on Indian Lands $4.32M Yes 0
10.703 Cooperative Fire Protection Agreement $808,740 Yes 0
11.029 Tribal Broadband Connectivity Program $499,670 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $268,900 Yes 0
14.862 Covid-19 Indian Community Development Block Grant Program $266,254 Yes 0
15.029 Tribal Courts $178,234 Yes 0
16.575 Crime Victim Assistance $156,869 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $152,465 Yes 0
66.605 Performance Partnership Grants $145,993 Yes 0
66.046 Climate Pollution Reduction Grants $98,876 Yes 0
21.029 Covid-19 Coronavirus Capital Projects Fund $93,420 Yes 0
81.214 Environmental Monitoring/cleanup, Cultural and Resource Mgmt., Emergency Response Research, Outreach, Technical Analysis $61,561 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $57,594 Yes 0
15.021 Consolidated Tribal Government $47,584 Yes 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $45,000 Yes 0
15.663 Nfwf-Usfws Conservation Partnership $44,273 Yes 0
15.156 Tribal Climate Resilience $43,961 Yes 0
15.946 Cultural Resources Management $38,119 Yes 0
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $35,299 Yes 0
15.922 Native American Graves Protection and Repatriation Act $25,058 Yes 0
93.193 Urban Indian Health Services $24,360 Yes 0
15.141 Covid-19 Indian Housing Assistance $21,020 Yes 0
15.444 Take Pride $18,554 Yes 0
15.130 Indian Education Assistance to Schools $14,671 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,036 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $12,884 Yes 0
93.569 Community Services Block Grant $4,768 Yes 0
15.033 Road Maintenance Indian Roads $3,227 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $2,248 Yes 0
45.311 Native American and Native Hawaiian Library Services $860 Yes 0
15.639 Tribal Wildlife Grants $785 Yes 0

Contacts

Name Title Type
DK1SMCRF8VT5 Lara Vacca Auditee
8056911232 Dan Sethness Auditor
No contacts on file