Audit 38542

FY End
2022-09-30
Total Expended
$24.48M
Findings
0
Programs
86
Year: 2022 Accepted: 2023-06-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $8.42M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.39M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $1.33M - 0
20.205 Highway Planning and Construction $1.04M Yes 0
21.019 Coronavirus Relief Fund $919,326 - 0
15.036 Indian Rights Protection $794,451 Yes 0
15.020 Aid to Tribal Governments $733,244 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $455,452 - 0
93.563 Child Support Enforcement $443,639 - 0
15.066 Tribal Great Lakes Restoration Initiative $349,148 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $347,067 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $310,449 - 0
15.035 Forestry on Indian Lands $258,502 - 0
93.778 Medical Assistance Program $236,597 - 0
15.024 Indian Self-Determination Contract Support $231,288 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $227,368 - 0
16.608 Tribal Court Assistance Program $225,566 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $207,850 - 0
15.033 Road Maintenance_indian Roads $195,710 - 0
93.575 Child Care and Development Block Grant $193,511 - 0
66.605 Performance Partnership Grants $174,414 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $165,860 - 0
93.558 Temporary Assistance for Needy Families $157,825 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $155,436 - 0
66.817 State and Tribal Response Program Grants $127,428 - 0
15.114 Indian Education_higher Education Grant Program $105,906 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $105,204 - 0
15.130 Indian Education_assistance to Schools $93,960 - 0
93.479 Good Health and Wellness in Indian Country (a) $80,932 - 0
15.029 Tribal Courts $78,743 - 0
15.904 Historic Preservation Fund Grants-in-Aid $78,252 - 0
93.569 Community Services Block Grant $75,014 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $75,000 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $69,033 - 0
15.144 Indian Child Welfare Act_title II Grants $67,460 - 0
15.037 Water Resources on Indian Lands $65,200 - 0
10.558 Child and Adult Care Food Program $63,091 - 0
66.204 Multipurpose Grants to States and Tribes $62,096 - 0
17.265 Native American Employment and Training $55,321 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,428 - 0
15.025 Indian Adult Education $52,677 - 0
93.556 Promoting Safe and Stable Families $49,549 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $46,634 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $44,127 - 0
15.034 Agriculture on Indian Lands $43,990 - 0
15.040 Real Estate Programs_indian Lands $41,763 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $40,599 - 0
15.141 Indian Housing Assistance $40,315 - 0
15.041 Environmental Management_indian Programs $38,163 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $34,994 - 0
45.308 Native American/native Hawaiian Museum Services Program $34,689 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $33,830 - 0
15.030 Indian Law Enforcement $27,946 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $25,882 - 0
15.108 Indian Employment Assistance $25,544 - 0
93.069 Public Health Emergency Preparedness $22,814 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,137 - 0
10.567 Food Distribution Program on Indian Reservations $18,157 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,999 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $17,380 - 0
66.808 Solid Waste Management Assistance Grants $17,063 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $16,008 - 0
93.600 Head Start $15,895 - 0
47.076 Education and Human Resources $15,632 - 0
93.053 Nutrition Services Incentive Program $14,125 - 0
93.568 Low-Income Home Energy Assistance $13,809 - 0
45.164 Promotion of the Humanities_public Programs $13,441 - 0
93.788 Opioid Str $13,034 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $12,890 - 0
15.052 Litigation Support for Indian Rights $12,390 - 0
15.113 Indian Social Services_welfare Assistance $11,602 - 0
45.311 Native American and Native Hawaiian Library Services $10,216 - 0
93.268 Immunization Cooperative Agreements $8,898 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $8,618 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $7,795 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,758 - 0
93.940 Hiv Prevention Activities_health Department Based $5,249 - 0
97.024 Emergency Food and Shelter National Board Program $5,127 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,048 - 0
84.181 Special Education-Grants for Infants and Families $4,694 - 0
93.767 Children's Health Insurance Program $4,108 - 0
47.075 Social, Behavioral, and Economic Sciences $4,029 - 0
93.958 Block Grants for Community Mental Health Services $3,964 - 0
93.991 Preventive Health and Health Services Block Grant $3,749 - 0
15.808 U.s. Geological Survey_ Research and Data Collection $2,786 - 0
15.026 Indian Adult Education $1,181 - 0

Contacts

Name Title Type
Q425K7BJUDG6 Lisa Meyer Auditee
7155884244 Lisa Desotelle Auditor
No contacts on file