Audit 377495

FY End
2025-03-31
Total Expended
$24.31M
Findings
0
Programs
35
Year: 2025 Accepted: 2025-12-23

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 $12.68M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.19M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.59M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.06M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $998,389 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $621,135 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $593,786 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $507,875 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $299,116 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $289,898 Yes 0
93.788 OPIOID STR $268,937 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $241,018 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $207,314 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $189,060 Yes 0
93.441 INDIAN SELF-DETERMINATION $176,018 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $144,109 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $136,737 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $122,973 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $117,855 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $83,431 Yes 0
10.680 FOREST HEALTH PROTECTION $79,254 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $76,161 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $75,419 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $57,782 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $46,894 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $39,640 Yes 0
15.029 TRIBAL COURTS $37,717 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,897 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,637 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,506 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
15.035 FORESTRY ON INDIAN LANDS $5,993 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5,940 Yes 0
10.575 FARM TO SCHOOL GRANT PROGRAM $2,945 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $40 Yes 0

Contacts

Name Title Type
W1MBR397G6U5 Rosanna Dobbs Auditee
9185402535 Ryan Harris Auditor
No contacts on file