Audit 369255

FY End
2024-12-31
Total Expended
$3.57M
Findings
0
Programs
27
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.605 Performance Partnership Grants $583,830 Yes 0
93.441 Indian Self-Determination $571,982 Yes 0
21.019 Coronavirus Relief Fund $429,702 Yes 0
15.021 Consolidated Tribal Government $335,138 Yes 0
93.575 Child Care and Development Block Grant $332,283 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $292,852 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $206,933 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $128,373 Yes 0
15.035 Forestry on Indian Lands $123,387 Yes 0
10.724 Wildfire Crisis Strategy Landscapes $104,179 Yes 0
15.033 Road Maintenance Indian Roads $91,470 Yes 0
15.113 Indian Social Services Welfare Assistance $52,459 Yes 0
15.144 Indian Child Welfare Act Title II Grants $48,775 Yes 0
15.114 Indian Education Higher Education Grant $48,321 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $40,735 Yes 0
93.788 Opioid Str $31,615 Yes 0
21.026 Homeowner Assistance Fund $30,807 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $30,032 Yes 0
15.037 Water Resources on Indian Lands $26,615 Yes 0
21.029 Coronavirus Capital Projects Fund $20,205 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $14,807 Yes 0
93.568 Low-Income Home Energy Assistance $8,627 Yes 0
15.141 Indian Housing Assistance $7,791 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $2,108 Yes 0
10.329 Crop Protection and Pest Management Competitive Grants Program $2,022 Yes 0
15.036 Indian Rights Protection $458 Yes 0
10.072 Wetlands Reserve Program $345 Yes 0

Contacts

Name Title Type
WA7ZJGNSJUA3 Sheila Casey Auditee
5034685907 Melissa Petersen Auditor
No contacts on file