Audit 369668

FY End
2024-12-31
Total Expended
$22.75M
Findings
0
Programs
39
Year: 2024 Accepted: 2025-09-30
Auditor: Isler CPA 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 $5.70M Yes 0
14.867 Indian Housing Block Grants $684,150 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $304,111 Yes 0
10.717 Infrastructure Investment and Jobs Act Restoration/revegetation $244,693 Yes 0
93.788 Opioid Str $244,498 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $176,043 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $152,874 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $129,203 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $126,263 Yes 0
84.425 Education Stabilization Fund $125,829 Yes 0
93.958 Block Grants for Community Mental Health Services $119,048 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $102,645 Yes 0
93.575 Child Care and Development Block Grant $88,677 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $81,416 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $78,644 Yes 0
66.605 Performance Partnership Grants $66,813 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $60,795 Yes 0
93.778 Medical Assistance Program $46,257 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $41,433 Yes 0
93.268 Immunization Cooperative Agreements $39,969 Yes 0
93.069 Public Health Emergency Preparedness $30,009 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $29,268 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $27,586 Yes 0
93.933 Demonstration Projects for Indian Health $25,653 Yes 0
97.067 Homeland Security Grant Program $25,279 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,740 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $13,555 Yes 0
97.042 Emergency Management Performance Grants $8,141 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $4,412 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3,120 Yes 0
16.575 Crime Victim Assistance $2,901 Yes 0
93.568 Low-Income Home Energy Assistance $1,529 Yes 0
93.053 Nutrition Services Incentive Program $1,004 Yes 0
11.438 Pacific Coast Salmon Recovery Pacific Salmon Treaty Program $714 Yes 0
10.691 Good Neighbor Authority $0 Yes 0
10.725 Infrastructure and Investment Jobs Act Financial Assistance to Facilities That Purchase and Process Byproducts for Ecosystem Restoration $0 Yes 0
15.022 Tribal Self-Governance $0 Yes 0
16.588 Violence Against Women Formula Grants $0 Yes 0
20.205 Highway Planning and Construction $0 Yes 0

Contacts

Name Title Type
C0WCREEK2022 Gregg Hervey Auditee
5416729405 Paul Nielson Auditor
No contacts on file