Audit 369215

FY End
2024-12-31
Total Expended
$121.63M
Findings
0
Programs
58
Year: 2024 Accepted: 2025-09-30

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 $54.78M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $10.39M Yes 0
15.022 Tribal Self-Governance $10.09M Yes 0
84.425 Education Stabilization Fund $1.54M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.06M Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $865,948 Yes 0
15.042 Indian School Equalization $761,125 Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $735,981 Yes 0
93.788 Opioid Str $423,229 Yes 0
93.575 Child Care and Development Block Grant $395,258 Yes 0
93.479 Good Health and Wellness in Indian Country $322,431 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $319,971 Yes 0
84.010 Title I Grants to Local Educational Agencies $309,168 Yes 0
15.046 Administrative Cost Grants for Indian Schools $295,640 Yes 0
16.575 Crime Victim Assistance $294,563 Yes 0
11.804 Mbda Business Center - American Indian and Alaska Native $247,166 Yes 0
93.600 Head Start $213,306 Yes 0
15.044 Indian Schools Student Transportation $178,300 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $175,169 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $123,875 Yes 0
84.027 Special Education Grants to States $117,635 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $117,056 Yes 0
10.567 Food Distribution Program on Indian Reservations $111,540 Yes 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $95,620 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $93,612 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $86,876 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $80,000 Yes 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County � Financed Solely by Prevention and Public Health $77,743 Yes 0
16.017 Sexual Assault Services Formula Program $74,977 Yes 0
15.662 Great Lakes Restoration $71,791 Yes 0
11.473 Office for Coastal Management $71,489 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $61,556 Yes 0
93.569 Community Services Block Grant $60,513 Yes 0
10.558 Child and Adult Care Food Program $53,908 Yes 0
93.558 Temporary Assistance for Needy Families $47,234 Yes 0
84.336 Teacher Quality Partnership Grants $45,697 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $45,274 Yes 0
66.605 Performance Partnership Grants $41,315 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,768 Yes 0
93.594 Tribal Work Grants $31,806 Yes 0
11.307 Economic Adjustment Assistance $30,830 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $29,327 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $29,198 Yes 0
93.053 Nutrition Services Incentive Program $28,839 Yes 0
93.069 Public Health Emergency Preparedness $28,314 Yes 0
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/fire Recovery $27,290 Yes 0
93.568 Low-Income Home Energy Assistance $25,606 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $23,867 Yes 0
17.265 Native American Employment and Training $23,655 Yes 0
84.424 Student Support and Academic Enrichment Program $21,987 Yes 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $19,716 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $19,352 Yes 0
15.151 Education Enhancements $17,957 Yes 0
97.042 Emergency Management Performance Grants $17,028 Yes 0
84.181 Special Education-Grants for Infants and Families $13,030 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $4,560 Yes 0
45.311 Native American and Native Hawaiian Library Services $4,467 Yes 0
16.059 Tribal Special Criminal Jurisdiction Reimbursement $2,452 Yes 0

Contacts

Name Title Type
PMNWBLLRNMM3 William Connolly Auditee
9066356050 Trina Ochs Auditor
No contacts on file