Audit 368821

FY End
2024-12-31
Total Expended
$13.42M
Findings
0
Programs
26
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 $7.56M Yes 0
93.558 Temporary Assistance for Needy Families $1.65M Yes 0
15.022 Covid-19 Tribal Self-Governance $680,635 Yes 0
15.022 Tribal Self-Governance $609,899 Yes 0
66.605 Performance Partnership Grants $449,202 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $373,802 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $222,728 Yes 0
15.029 Tribal Courts $211,103 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $107,760 Yes 0
66.046 Climate Pollution Reduction Grants $93,932 Yes 0
20.205 Highway Planning and Construction $78,907 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $64,782 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $40,039 Yes 0
97.067 Homeland Security Grant Program $34,854 Yes 0
16.596 Trible Justice Assistance $27,081 Yes 0
66.956 Targeted Airshed Grant Program $26,288 Yes 0
16.731 Tribal Youth Program $26,025 Yes 0
93.569 Community Services Block Grant $17,019 Yes 0
15.038 Minerals and Mining on Indian Lands $16,162 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $16,000 Yes 0
15.148 Tribal Energy Development Capacity Grants $14,342 Yes 0
66.468 Drinking Water State Revolving Fund $8,913 Yes 0
15.035 Forestry on Indian Lands $8,806 Yes 0
16.585 Treatment Court Discretionary Grant Program $4,920 Yes 0
45.311 Native American and Native Hawaiian Library Services $4,656 Yes 0
15.639 Tribal Wildlife Grants $1,828 Yes 0

Contacts

Name Title Type
NMPLX2KMJND6 Joe Santos Auditee
9513901136 Ying Vue Auditor
No contacts on file