Audit 370015

FY End
2024-12-31
Total Expended
$46.02M
Findings
2
Programs
65
Year: 2024 Accepted: 2025-09-30
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1158060 2024-002 Material Weakness Yes L
1158061 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.47M Yes 0
93.600 Head Start $9.20M Yes 1
20.205 Highway Planning and Construction $9.19M Yes 0
15.030 Indian Law Enforcement $4.84M Yes 0
15.113 Indian Social Services Welfare Assistance $3.07M Yes 0
93.441 Indian Self-Determination $1.51M Yes 1
66.605 Performance Partnership Grants $866,945 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $862,672 Yes 0
15.108 Indian Employment Assistance $701,913 Yes 0
15.037 Water Resources on Indian Lands $647,639 Yes 0
97.067 Homeland Security Grant Program $546,483 Yes 0
10.567 Food Distribution Program on Indian Reservations $339,120 Yes 0
15.029 Tribal Courts $327,731 Yes 0
15.031 Indian Community Fire Protection $267,998 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $220,684 Yes 0
15.041 Environmental Management Indian $203,294 Yes 0
15.032 Indian Economic Development $167,382 Yes 0
10.558 Child and Adult Care Food Program $143,792 Yes 0
15.038 Minerals and Mining on Indian Lands $104,000 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $102,285 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $99,108 Yes 0
17.259 Wioa Youth Activities $72,980 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $55,510 Yes 0
17.265 Native American Employment and Training $54,501 Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $54,071 Yes 0
15.036 Indian Rights Protection $53,361 Yes 0
93.069 Public Health Emergency Preparedness $38,809 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $31,429 Yes 0
15.560 Secure Water Act – Research Agreements $27,744 Yes 0
93.667 Social Services Block Grant $27,588 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 $26,130 Yes 0
15.035 Forestry on Indian Lands $22,965 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $22,802 Yes 0
93.568 Low-Income Home Energy Assistance $19,869 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,439 Yes 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $13,396 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,591 Yes 0
93.499 Low Income Household Water Assistance Program $3,513 Yes 0
15.507 Watersmart (sustain and Manage America’s Resources for Tomorrow) $2,219 Yes 0
14.862 Indian Community Development Block Grant Program $0 Yes 0
15.025 Services to Indian Children, Elderly and Families $0 Yes 0
15.034 Agriculture on Indian Lands $0 Yes 0
15.114 Indian Education Higher Education Grant $0 Yes 0
15.130 Indian Education Assistance to Schools $0 Yes 0
15.141 Indian Housing Assistance $0 Yes 0
15.150 Juvenile Detention Education $0 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $0 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $0 Yes 0
16.596 Trible Justice Assistance $0 Yes 0
16.608 Tribal Justice Systems $0 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $0 Yes 0
21.029 Coronavirus Capital Projects Fund $0 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $0 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $0 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $0 Yes 0
45.311 Native American and Native Hawaiian Library Services $-1,753 Yes 0
21.019 Coronavirus Relief Fund $-2,589 Yes 0
45.310 Grants to States $-5,727 Yes 0
16.731 Tribal Youth Program $-9,024 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $-11,114 Yes 0
93.053 Nutrition Services Incentive Program $-15,608 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $-29,394 Yes 0
17.258 Wioa Adult Program $-56,115 Yes 0
15.530 Water Conservation Field Services (wcfs) $-89,749 Yes 0
15.517 Fish and Wildlife Coordination Act $-194,572 Yes 0

Contacts

Name Title Type
MXDJNECDJ4S5 Hilary Laffoon Auditee
9286691210 Kwok Leung Cheung Auditor
No contacts on file