Audit 369847

FY End
2024-12-31
Total Expended
$32.65M
Findings
0
Programs
42
Year: 2024 Accepted: 2025-09-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $9.47M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.97M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.42M Yes 0
15.022 Tribal Self-Governance $2.10M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.83M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.62M Yes 0
93.600 Head Start $1.34M Yes 0
97.067 Homeland Security Grant Program $1.01M Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $633,264 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $503,599 Yes 0
10.725 Infrastructure and Investment Jobs Act Financial Assistance to Facilities That Purchase and Process Byproducts for Ecosystem Restoration $497,775 Yes 0
93.479 Good Health and Wellness in Indian Country $481,166 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $347,710 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $271,547 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $258,778 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $247,917 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $227,251 Yes 0
93.788 Opioid Str $207,119 Yes 0
66.605 Performance Partnership Grants $203,754 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $195,663 Yes 0
16.731 Tribal Youth Program $185,663 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $139,421 Yes 0
16.596 Trible Justice Assistance $138,079 Yes 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $121,619 Yes 0
66.817 State and Tribal Response Program Grants $92,321 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $69,176 Yes 0
84.060 Indian Education Formula Grants $60,213 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $58,217 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $42,036 Yes 0
93.231 Epidemiology Program $33,939 Yes 0
10.664 Cooperative Forestry Assistance $26,517 Yes 0
93.053 Nutrition Services Incentive Program $14,698 Yes 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,867 Yes 0
15.031 Indian Community Fire Protection $9,160 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $2,526 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 $489 Yes 0
93.558 Covid-19 Temporary Assistance for Needy Families $467 Yes 0
15.639 Tribal Wildlife Grants $-321 Yes 0
15.032 Indian Economic Development $-8,698 Yes 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-10,575 Yes 0
15.022 Covid-19 Tribal Self-Governance $-87,767 Yes 0
93.498 Covid-19 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $-391,609 Yes 0

Contacts

Name Title Type
WKKQPNRS2NV9 Travis Trethan Auditee
7752658600 Gemma Han Auditor
No contacts on file