Audit 39525

FY End
2022-12-31
Total Expended
$17.56M
Findings
0
Programs
45
Year: 2022 Accepted: 2023-09-18
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.71M Yes 0
21.023 Covid-19 Emergency Rental Assistance Program $756,091 Yes 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $450,841 - 0
84.250 American Indian Vocational Rehabilitation Services $389,075 - 0
15.030 Indian Law Enforcement $384,980 - 0
93.441 Indian Self-Determination $369,509 - 0
66.605 Performance Partnership Grants $336,386 Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $291,168 - 0
15.020 Covid-19 Aid to Tribal Governments $206,315 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $131,000 - 0
15.037 Water Resources on Indian Lands $121,033 - 0
14.867 Indian Housing Block Grants $108,462 - 0
16.608 Tribal Court Assistance Program $98,277 - 0
15.036 Indian Rights Protection $97,497 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $82,504 - 0
15.113 Indian Social Services_welfare Assistance $69,374 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $52,773 - 0
15.021 Consolidated Tribal Government Program $50,015 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $49,371 - 0
93.441 Covid-19 Indian Self-Determination $41,504 - 0
15.904 Historic Preservation Fund Grants-in-Aid $41,254 - 0
93.767 Children's Health Insurance Program $40,347 - 0
93.575 Covid-19 Child Care and Development Block Grant $38,465 - 0
15.025 Services to Indian Children, Elderly and Families $34,592 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $31,183 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $30,645 - 0
15.156 Cooperative Landscape Conservation $25,691 - 0
15.024 Indian Self-Determination Contract Support $25,307 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,888 - 0
10.766 Community Facilities Loans and Grants $21,817 - 0
20.205 Highway Planning and Construction $21,662 - 0
15.020 Aid to Tribal Governments $21,584 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $21,160 - 0
97.042 Emergency Management Performance Grants $18,067 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $17,211 - 0
93.053 Nutrition Services Incentive Program $15,491 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $14,808 - 0
21.019 Covid-19 Coronavirus Relief Fund $11,069 - 0
15.033 Road Maintenance_indian Roads $11,018 - 0
15.130 Indian Education_assistance to Schools $5,316 - 0
15.038 Minerals and Mining on Indian Lands $3,414 - 0
15.029 Tribal Courts $3,293 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $651 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $609 - 0
15.113 Covid-19 Indian Social Services_welfare Assistance $-100 - 0

Contacts

Name Title Type
NJLLYD8F8N17 Vicki Moyle Auditee
7754236075 Gemma Han Auditor
No contacts on file