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Audit 370107
Audit 370107
FY End
2024-12-31
Total Expended
$30.22M
Findings
0
Programs
45
Organization:
The Klamath Tribes
(AZ)
Year:
2024
Accepted:
2025-09-30
Auditor:
Baker Tilly US LLP
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
$8.86M
Yes
0
15.022
Tribal Self-Governance
$4.74M
Yes
0
15.035
Forestry on Indian Lands
$516,380
Yes
0
14.867
Indian Housing Block Grants
$489,057
Yes
0
15.519
Partners for Fish and Wildlife
$358,403
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$352,684
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$274,597
Yes
0
20.205
Highway Planning and Construction
$258,381
Yes
0
84.250
American Indian Vocational Rehabilitation Services
$235,438
Yes
0
93.658
Foster Care Title IV-E
$229,842
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$201,171
Yes
0
93.563
Child Support Services
$177,181
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$158,690
Yes
0
10.415
Rural Rental Housing Loans
$142,832
Yes
0
11.029
Tribal Broadband Connectivity Program
$133,538
Yes
0
84.425
Education Stabilization Fund
$132,900
Yes
0
16.588
Violence Against Women Formula Grants
$126,753
Yes
0
15.631
Partners for Fish and Wildlife
$123,326
Yes
0
15.032
Indian Tribal Water Resources Development, Management, and Protection
$61,725
Yes
0
93.558
Temporary Assistance for Needy Families
$61,069
Yes
0
16.575
Crime Victim Assistance
$58,474
Yes
0
16.585
Treatment Court Discretionary Grant Program
$46,045
Yes
0
10.701
Stewardship Agreements
$44,078
Yes
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$41,034
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$37,970
Yes
0
16.841
Voca Tribal Victim Services Set-Aside Program
$33,752
Yes
0
97.042
Emergency Management Performance Grants
$28,673
Yes
0
15.631
Services to Indian Children, Elderly and Families
$28,566
Yes
0
10.558
Child and Adult Care Food Program
$26,240
Yes
0
10.028
Wildlife Services
$23,839
Yes
0
16.025
Special Domestic Violence Criminal Jurisdiction Implementation
$23,200
Yes
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$22,466
Yes
0
10.567
Food Distribution Program on Indian Reservations
$17,997
Yes
0
20.513
Enhanced Mobility of Seniors and Individuals with Disabilities
$17,433
Yes
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$17,259
Yes
0
16.596
Trible Justice Assistance
$13,266
Yes
0
66.605
Performance Partnership Grants
$9,608
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$8,324
Yes
0
93.612
Native American Programs
$8,235
Yes
0
93.055
Pphf - Applied Leadership for Community Health Improvement
$7,576
Yes
0
15.029
Indian Economic Development
$5,107
Yes
0
93.575
Child Care and Development Block Grant
$3,978
Yes
0
15.024
Indian Self-Determination Contract Support
$3,385
Yes
0
93.568
Low-Income Home Energy Assistance
$1,926
Yes
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$650
Yes
0
Contacts
Name
Title
Type
SH4JJFWHQHH4
Leanne Hatcher
Auditee
5417837791
Jerry Roberts
Auditor
No contacts on file