Audit 402186

FY End
2025-09-30
Total Expended
$24.40M
Findings
0
Programs
63
Year: 2025 Accepted: 2026-05-26
Auditor: REDW LLC

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 $5.19M Yes 0
15.U01 BIA Tribal Climate Resilience Program - Category 12 $2.68M Yes 0
15.U11 Public Law 102-477 Program $1.64M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.57M Yes 0
10.732 BIPARTISAN INFRASTRUCTURE LAW STATE, PRIVATE & TRIBAL AGREEMENTS $1.53M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.35M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $1.17M Yes 0
15.035 FORESTRY ON INDIAN LANDS $773,855 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $729,673 Yes 0
15.517 FISH AND WILDLIFE COORDINATION ACT $713,896 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $700,769 Yes 0
93.600 HEAD START $588,982 Yes 0
93.224 HEALTH CENTER PROGRAM $556,987 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $460,346 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $447,074 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $349,811 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $289,442 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $215,288 Yes 0
93.788 OPIOID STR $209,020 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $207,664 Yes 0
15.069 ZOONOTIC DISEASE INITIATIVE $202,505 Yes 0
84.299C Indian Education - Special Programs for Indian Children $192,730 Yes 0
10.711 FOREST SERVICE 638 AUTHORITY FOR TRIBES $190,731 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $168,977 Yes 0
15.029 TRIBAL COURTS $159,629 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $157,732 Yes 0
10.U02 Klamath Basin Wildfire Crisis Strategy Fuels Implementation Work With Karuk Tribe $148,192 Yes 0
15.U03 U.S. Fish and Wildlife Service Bi-Partisan Infrastructure and Klamath Basin Restoration Agreement $138,049 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $137,518 Yes 0
16.731 TRIBAL YOUTH PROGRAM $135,893 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $121,490 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $119,440 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $91,612 Yes 0
11.432 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) COOPERATIVE INSTITUTES $91,074 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $84,836 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $81,125 Yes 0
15.U09 BIA-Maakamkuuk Invasive Species $80,386 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $75,335 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $74,552 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $71,450 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $63,753 Yes 0
15.U14 Papirish Nuchuuphiti (Let's Talk About Plants) Project $56,558 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $53,369 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $45,873 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $36,516 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $35,010 Yes 0
47.050 GEOSCIENCES $27,449 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $25,192 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $22,879 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $14,788 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $13,778 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,821 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $10,346 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,946 Yes 0
15.U04 IFLAA-Sudden Oak Dead XUNYEEP $8,396 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $7,285 Yes 0
15.U06 Katimiin - Ameekyaaraam Site Updates $5,175 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $4,136 Yes 0
93.945 ASSISTANCE PROGRAMS FOR CHRONIC DISEASE PREVENTION AND CONTROL $3,736 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,113 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,085 Yes 0
93.594 TRIBAL WORK GRANTS $1,958 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $289 Yes 0

Contacts

Name Title Type
NXGLLUNXJMU8 Gerald Machen Auditee
5304931600 Chris Tyhurst Auditor
No contacts on file