Audit 369019

FY End
2024-12-31
Total Expended
$36.77M
Findings
0
Programs
37
Year: 2024 Accepted: 2025-09-30
Auditor: Sjt Group LLC

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 $23.91M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.22M Yes 0
16.710 Public Safety Partnership and Community Policing Grants $637,950 Yes 0
15.021 Consolidated Tribal Government $603,518 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $496,833 Yes 0
20.600 State and Community Highway Safety $440,760 Yes 0
15.141 Indian Housing Assistance $277,517 Yes 0
15.033 Road Maintenance Indian Roads $226,408 Yes 0
15.040 Real Estate Programs Indian Lands $225,354 Yes 0
93.441 Indian Self-Determination $216,127 Yes 0
15.034 Agriculture on Indian Lands $209,648 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $179,864 Yes 0
16.608 Tribal Justice Systems $167,594 Yes 0
20.205 Highway Planning and Construction $159,281 Yes 0
15.035 Forestry on Indian Lands $153,377 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $126,997 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $124,968 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $122,399 Yes 0
12.116 Department of Defense Appropriation Act of 2003 $122,021 Yes 0
15.037 Water Resources on Indian Lands $92,519 Yes 0
15.032 Indian Economic Development $87,385 Yes 0
16.731 Tribal Youth Program $81,480 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $80,321 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $67,940 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $61,602 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $48,684 Yes 0
16.922 Equitable Sharing Program $43,653 Yes 0
21.029 Coronavirus Capital Projects Fund $41,876 Yes 0
66.204 Multipurpose Grants to States and Tribes $37,606 Yes 0
15.030 Indian Law Enforcement $37,017 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,430 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $16,121 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $15,938 Yes 0
15.052 Litigation Support for Indian Rights $13,859 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $7,420 Yes 0
16.585 Treatment Court Discretionary Grant Program $1,790 Yes 0
97.137 State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program $1,500 Yes 0

Contacts

Name Title Type
DNDLQQ7MBAB7 Jeanna, Begay Auditee
5055525764 Joshua, Trujillo Auditor
No contacts on file