Audit 401679

FY End
2025-09-30
Total Expended
$43.54M
Findings
0
Programs
80
Year: 2025 Accepted: 2026-05-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $10.91M Yes 0
93.441 INDIAN SELF-DETERMINATION $8.51M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.59M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.92M Yes 0
93.600 HEAD START $1.72M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.49M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.40M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.09M Yes 0
15.036 INDIAN RIGHTS PROTECTION $903,800 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $673,440 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $580,311 Yes 0
15.030 INDIAN LAW ENFORCEMENT $574,349 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $571,441 Yes 0
93.563 CHILD SUPPORT SERVICES $546,044 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $430,302 Yes 0
15.035 FORESTRY ON INDIAN LANDS $357,524 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $350,454 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $316,036 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $310,252 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $301,452 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $251,976 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $239,109 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $216,205 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $207,081 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $184,396 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $182,836 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $164,442 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $158,597 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $151,699 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $123,286 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $114,168 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,512 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $109,518 Yes 0
15.052 LITIGATION SUPPORT FOR INDIAN RIGHTS $105,300 Yes 0
21.019 CORONAVIRUS RELIEF FUND $93,474 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $92,857 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $86,643 Yes 0
15.029 TRIBAL COURTS $83,448 Yes 0
16.575 CRIME VICTIM ASSISTANCE $80,832 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $78,732 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $75,496 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $75,457 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $71,555 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $70,277 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $68,159 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $65,770 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,635 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $58,406 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $49,277 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $49,015 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $48,194 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $46,694 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $42,385 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $42,380 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $28,673 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $26,629 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $26,541 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $23,680 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $22,011 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $21,191 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,696 Yes 0
93.658 FOSTER CARE TITLE IV-E $17,317 Yes 0
66.808 SOLID WASTE MANAGEMENT ASSISTANCE GRANTS $14,966 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,794 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $14,205 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $13,955 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $12,804 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $10,621 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $9,626 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $8,858 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $7,805 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,597 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $6,365 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5,880 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $4,916 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,867 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $4,514 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $3,584 Yes 0
11.012 INTEGRATED OCEAN OBSERVING SYSTEM (IOOS) $2,875 Yes 0
47.074 BIOLOGICAL SCIENCES $1,147 Yes 0

Contacts

Name Title Type
Q425K7BJUDG6 Lisa Meyer Auditee
7155884244 Brian Anderson Auditor
No contacts on file