Audit 401432

FY End
2025-09-30
Total Expended
$188.07M
Findings
0
Programs
78
Year: 2025 Accepted: 2026-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Salt River Clinic Compact $99.88M Yes 0
15.022 Tribal Self-Governance $16.47M Yes 0
93.575 Child Care Development Fund $6.11M Yes 0
14.867 Housing $3.33M Yes 0
93.600 Headstart / Early Headstart $3.17M Yes 0
93.596 Child Care Development Fund $1.10M Yes 0
93.575 COVID-19 Child Care Development Fund $966,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $661,000 Yes 0
93.237 Special Diabetes Program for Indians $627,000 Yes 0
16.710 Public Safety Partnership and Community Policing $614,000 Yes 0
16.841 VOCA Tribal Victim Services $575,000 Yes 0
20.526 Buses and Bus Facilities Formula Program $510,000 Yes 0
84.250 American Indian Vocational Rehabilitation $450,000 Yes 0
84.181 BIA Child Find $404,000 Yes 0
66.926 General Assistance Program $366,000 Yes 0
20.205 COVID-19 Highway Planning and Construction $355,000 Yes 0
66.046 Climate Pollution Reduction $352,000 Yes 0
66.001 Air Pollution Control $347,000 Yes 0
93.558 Temporary Assistance for Needy Families $339,000 Yes 0
20.509 Rural Areas and Tribal Transit $316,000 Yes 0
66.605 Performance Partnership Grant $313,000 Yes 0
15.069 COVID-19 Zoonotic Disease Initiative $298,000 Yes 0
10.557 Women, Infants & Children $244,000 Yes 0
93.658 Title IV-E Adoption Assistance $234,000 Yes 0
66.817 Tribal Response Program $211,000 Yes 0
16.583 Children's Justice Act $178,000 Yes 0
93.047 Older Americans Act Title VI $178,000 Yes 0
97.036 Disaster Grants $175,000 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction $168,000 Yes 0
97.042 Emergency Management Performance $149,000 Yes 0
66.034 COVID-19 Activities Related to Clean Air Act $130,000 Yes 0
93.U49 Water & Sewer Service $130,000 Yes 0
93.284 Elderly Fall Prevention $127,000 Yes 0
15.904 Historic Preservation Fund $114,000 Yes 0
66.818 Brownfields Assessment and Cleanup $110,000 Yes 0
93.495 COVID-19 Community Health Workers $107,000 Yes 0
93.069 Public Health Emergency Preparedness $105,000 Yes 0
17.265 Native American Employment and Training $96,000 Yes 0
16.750 Sex Offender Registration & Notification $95,000 Yes 0
93.556 Promoting Safe & Stable Families $90,000 Yes 0
15.608 Tribal Justice Systems $77,000 Yes 0
17.259 WIOA - Youth $74,000 Yes 0
93.045 Older Americans Act TIII C1 & C2 $74,000 Yes 0
16.055 Tribal Special Assistant United States Attorneys $67,000 Yes 0
20.616 National Priority Safety $64,000 Yes 0
93.674 Foster Care Independence $60,000 Yes 0
16.738 Drug, Gang and Violent Crime $55,000 Yes 0
17.258 WIOA - Adult $55,000 Yes 0
93.054 Senior Caregiver Support $52,000 Yes 0
20.600 DUI/Impaired Driving Enforcement $50,000 Yes 0
93.645 Child Welfare $43,000 Yes 0
93.568 Community Services Block Grant $41,000 Yes 0
93.594 Native Employment Works $38,000 Yes 0
66.034 Activities Related to Clean Air Act $36,000 Yes 0
93.667 Family Support, Preservation & Reunification $36,000 Yes 0
17.278 WIOA - Dislocated Worker $31,000 Yes 0
93.667 Senior Citizens Title XX $29,000 Yes 0
93.069 COVID-19 Public Health Emergency Preparedness $28,000 Yes 0
15.035 Forestry on Indian Lands $26,000 Yes 0
93.587 COVID-19 Language Preservation $26,000 Yes 0
93.354 COVID-19 Public Health Emergency Response $25,000 Yes 0
93.210 COVID-19 Salt River Clinic Compact $22,000 Yes 0
93.658 Title IV-E Foster Care $21,000 Yes 0
93.047 COVID-19 Older Americans Act Title VI $12,000 Yes 0
95.001 High Intensity Drug Trafficking Areas Program $12,000 Yes 0
16.585 Treatment Court Discretionary $10,000 Yes 0
93.441 Northeast Ambulatory Care Center Title V $9,000 Yes 0
93.U37 Failed Septic Systems $8,000 Yes 0
93.053 Nutrition Services Incentive $7,000 Yes 0
20.600 State and Community Highway Safety $6,000 Yes 0
93.052 Older Americans Act TIII E $6,000 Yes 0
97.044 Assistance to Firefighters Grant $5,000 Yes 0
21.029 COVID-19 Capital Projects Fund $3,000 Yes 0
45.311 Native American and Native Hawaiian Library Services $3,000 Yes 0
45.149 Promotion of the Humanities $2,000 Yes 0
15.022 COVID-19 Tribal Self-Governance $1,000 Yes 0
16.738 Justice Assistance $1,000 Yes 0
93.044 Older Americans Act TIII B $1,000 Yes 0

Contacts

Name Title Type
CRN4QL93AHR3 Alice Tithof Auditee
4803627841 Anita Shah Auditor
No contacts on file