Audit 369600

FY End
2024-12-31
Total Expended
$8.56M
Findings
0
Programs
54
Year: 2024 Accepted: 2025-09-30
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $2.01M Yes 0
15.021 Consolidated Tribal Government $673,980 Yes 0
15.030 Indian Law Enforcement $636,981 Yes 0
20.205 Highway Planning and Construction $369,766 Yes 0
15.024 Indian Self-Determination Contract Support $324,708 Yes 0
66.605 Performance Partnership Grants $245,648 Yes 0
15.020 Aid to Tribal Governments $226,193 Yes 0
16.608 Tribal Justice Systems $202,006 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $199,470 Yes 0
11.029 Tribal Broadband Connectivity Program $199,003 Yes 0
14.867 Indian Housing Block Grants $174,921 Yes 0
93.788 Opioid Str $160,294 Yes 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $124,067 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $99,156 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $94,328 Yes 0
16.587 Violance Against Women Discretionary Grants for Indian Tribal Governments $88,840 Yes 0
93.575 Child Care and Development Block Grant $80,026 Yes 0
15.141 Indian Housing Assistance $61,269 Yes 0
10.604 Technical Assistance for Specialty Crops Program $56,232 Yes 0
93.958 Block Grants for Community Mental Health Services $52,910 Yes 0
15.029 Tribal Courts $52,044 Yes 0
15.034 Agriculture on Indian Lands $47,969 Yes 0
15.037 Water Resources on Indian Lands $46,047 Yes 0
93.387 National and State Tobacco Control Program $45,220 Yes 0
15.036 Indian Rights Protection $43,051 Yes 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $42,679 Yes 0
93.569 Community Services Block Grant $42,084 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $41,712 Yes 0
10.715 Infrastructure Investment and Jobs Act Collaborative Forest Landscape Restoration Program $41,496 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $40,000 Yes 0
84.060A Indian Education Formula Grant $38,765 Yes 0
93.333 Clinical Research $27,243 Yes 0
15.035 Forestry on Indian Lands $22,070 Yes 0
21.023 Emergency Rental Assistance Program $21,552 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $19,753 Yes 0
17.265 Native American Employment and Training $17,956 Yes 0
15.144 Indian Child Welfare Act Title II Grants $10,509 Yes 0
15.931 Youth and Veteran Organizations Conservation Activities $8,231 Yes 0
15.033 Road Maintenance Indian Roads $7,871 Yes 0
93.592 Family Violence Prevention and Services/discretionary $7,450 Yes 0
15.156 Tribal Climate Resilience $6,139 Yes 0
16.588 Violence Against Women Formula Grants $5,539 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,168 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5,118 Yes 0
93.071 Medicare Enrollment Assistance Program $4,730 Yes 0
15.113 Indian Social Services Welfare Assistance $4,009 Yes 0
15.066 Tribal Great Lakes Restoration Initiative $3,285 Yes 0
15.130 Indian Education Assistance to Schools $1,848 Yes 0
10.703 Cooperative Fire Protection Agreement $1,620 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $955 Yes 0
16.575 Lower Colorado River Basin Conservation and Efficiency Program $390 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $39 Yes 0
93.568 Low-Income Home Energy Assistance $-1,119 Yes 0
14.862 Indian Community Development Block Grant Program $-21,281 Yes 0

Contacts

Name Title Type
V4BANM7BFFN6 Pauline Depetro Auditee
9063584577 Michael Dierlam Auditor
No contacts on file