Audit 400893

FY End
2025-09-30
Total Expended
$8.12M
Findings
0
Programs
29
Year: 2025 Accepted: 2026-05-07
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.65M Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $1.57M Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $1.41M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $573,112 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $452,690 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $411,355 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $324,653 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $231,745 Yes 0
20.943 RURAL AND TRIBAL ASSISTANCE PILOT PROGRAM $228,137 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $191,956 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $167,283 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $106,138 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $95,910 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $95,149 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $90,215 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $83,856 Yes 0
93.788 OPIOID STR $71,468 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $62,019 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $47,404 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $43,594 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $40,000 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $34,621 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $24,637 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $24,373 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $18,188 Yes 0
15.662 GREAT LAKES RESTORATION $12,943 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $10,002 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $5,353 Yes 0
15.035 FORESTRY ON INDIAN LANDS $712 Yes 0

Contacts

Name Title Type
FEN3G1SWZ7B9 Thomas Comer Auditee
2693971780 Brian Anderson Auditor
No contacts on file