Audit 37147

FY End
2022-12-31
Total Expended
$20.22M
Findings
0
Programs
54
Year: 2022 Accepted: 2023-09-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $567,728 Yes 0
47.076 Education and Human Resources $344,825 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $294,823 - 0
66.605 Performance Partnership Grants $265,966 - 0
66.039 National Clean Diesel Emissions Reduction Program $204,781 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $164,344 - 0
93.137 Community Programs to Improve Minority Health Grant Program $157,714 - 0
66.001 Air Pollution Control Program Support $116,215 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $107,779 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $100,486 - 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $94,998 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $87,649 - 0
15.639 Tribal Wildlife Grants Program $74,824 - 0
11.439 Marine Mammal Data Program $69,455 - 0
97.047 Pre-Disaster Mitigation $68,025 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $65,964 - 0
66.472 Beach Monitoring and Notification Program Implementation Grants $61,322 - 0
16.575 Crime Victim Assistance $58,554 - 0
93.479 Good Health and Wellness in Indian Country (a) $55,867 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $54,240 - 0
93.568 Low-Income Home Energy Assistance $53,644 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $50,571 - 0
93.778 Medical Assistance Program $49,065 - 0
93.441 Indian Self-Determination $46,634 - 0
16.813 Nics Act Record Improvement Program $45,594 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $43,415 - 0
93.143 Niehs Superfund Hazardous Substances_basic Research and Education $35,023 - 0
93.575 Child Care and Development Block Grant $29,892 - 0
15.022 Tribal Self-Governance $29,749 Yes 0
21.026 Homeowner Assistance Fund $26,068 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $25,225 - 0
47.050 Geosciences $25,130 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $25,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $22,839 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $22,329 - 0
97.042 Emergency Management Performance Grants $19,809 - 0
66.817 State and Tribal Response Program Grants $15,828 - 0
11.999 Marine Debris Program $15,633 - 0
15.156 Cooperative Landscape Conservation $14,542 - 0
11.417 Sea Grant Support $14,041 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $13,444 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $13,000 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $11,989 - 0
45.311 Native American and Native Hawaiian Library Services $11,593 - 0
10.558 Child and Adult Care Food Program $10,411 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,309 Yes 0
93.594 Tribal Work Grants $8,155 - 0
30.009 Tero $8,000 - 0
93.788 Opioid Str $5,258 - 0
93.307 Minority Health and Health Disparities Research $4,446 - 0
20.205 Highway Planning and Construction $3,602 - 0
93.053 Nutrition Services Incentive Program $2,942 - 0
10.GSA_MIGRATION Nrcs Equip Similk Bay $304 - 0
97.067 Homeland Security Grant Program $54 - 0

Contacts

Name Title Type
M4EWJ7AWAD17 Nicole Lewis Auditee
3604667204 Anita Shah Auditor
No contacts on file