Audit 396161

FY End
2024-09-30
Total Expended
$22.23M
Findings
1
Programs
58
Year: 2024 Accepted: 2026-03-30
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1201603 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $7.89M Yes 1
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $2.67M Yes 0
93.600 HEAD START $680,218 Yes 0
93.788 OPIOID STR $479,853 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $376,577 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $257,997 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $253,550 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $252,062 Yes 0
16.608 TRIBAL COURT ASSISTANCE PROGRAM $246,778 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $233,820 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $228,154 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $225,948 Yes 0
93.228 INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM $201,520 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $179,581 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $150,986 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $147,889 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $140,992 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $114,318 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $113,553 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $76,580 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $68,775 Yes 0
84.060 INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES $67,483 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $61,964 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $60,675 Yes 0
93.674 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $51,035 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $47,344 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $43,811 Yes 0
15.035 FORESTRY ON INDIAN LANDS $36,396 Yes 0
15.036 INDIAN RIGHTS PROTECTION $36,211 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $35,688 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $33,939 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,644 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $29,027 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $27,695 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $24,919 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $23,825 Yes 0
15.033 ROAD MAINTENANCE_INDIAN ROADS $19,355 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $18,918 Yes 0
93.967 CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $18,404 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $17,788 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $16,793 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $14,697 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,535 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $12,345 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $12,126 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $9,588 Yes 0
93.658 FOSTER CARE_TITLE IV-E $9,330 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $8,382 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,367 Yes 0
15.024 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $6,986 Yes 0
93.940 HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED $6,000 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,550 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $2,211 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $2,035 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $1,592 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,277 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $819 Yes 0

Contacts

Name Title Type
GDM5KXXGP395 Deborah Hensley Auditee
7153492195 Brian Anderson Auditor
No contacts on file