Audit 399558

FY End
2025-12-31
Total Expended
$6.44M
Findings
0
Programs
7
Organization: The Native Project (WA)
Year: 2025 Accepted: 2026-04-23
Auditor: DZA PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $2.38M Yes 0
93.224 HEALTH CENTER PROGRAM $1.34M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $361,728 Yes 0
93.788 OPIOID STR $93,750 Yes 0
93.193 URBAN INDIAN HEALTH SERVICES $60,149 Yes 0
93.800 Colorectal Cancer Screening Program $20,287 Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $2,655 Yes 0

Contacts

Name Title Type
CURQSJKN1TV8 Ken Stewart Auditee
5093255502 Shaun Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The NATIVE Project (the Organization) under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.