Audit 402499

FY End
2025-09-30
Total Expended
$4.58M
Findings
0
Programs
36
Year: 2025 Accepted: 2026-05-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.596 DOJ CTAS Justice System Infrastructure $1.34M Yes 0
21.027 COVID-19 Treasury ARPA $1.02M Yes 0
16.587 DOJ TGP OVW Violence Against Women 23_26 $366,779 Yes 0
15.030 Law Enforcement Program 24_28 $365,051 Yes 0
15.021 Consolidated Tribal Government Program 20_23 $278,891 Yes 0
66.605 Performance Partnership Grant (PPG) $190,276 Yes 0
93.445 IHS Red Earth Waterline Project $127,146 Yes 0
15.033 Road Maintenance 20_23 $90,844 Yes 0
15.048 LEA Telecom Project $78,333 Yes 0
93.441 COVID-19 Community Health Representative & Substance Abuse CARES $74,503 Yes 0
93.671 FVPSA DVSSS 24_25 $58,250 Yes 0
93.671 COVID-19 FVPSA ARPA 20_25 $55,352 Yes 0
93.497 FVPSP Sexual Violence Services $54,143 Yes 0
93.237 Special Diabetes Program for Indians 23_28 $52,158 Yes 0
66.817 USEPA Brownfields 13_24 $44,556 Yes 0
15.025 COVID-19 Social Services ARPA $44,208 Yes 0
20.509 Transit System 20_22 $38,090 Yes 0
14.862 Indian Community Development Block Grant $32,161 Yes 0
20.509 DOT Transit Assistance 25 $32,044 Yes 0
93.575 Child Care Development Fund 22_25 Mand and Discr $30,623 Yes 0
21.032 COVID-19 Treasury LATCF 22_23 $23,971 Yes 0
93.441 Community Health Representative & Substance Abuse $22,810 Yes 0
93.596 Child Care and Development Fund $16,436 Yes 0
15.144 Indian Child Welfare 20_24 $13,481 Yes 0
15.030 Law Enforcement Program 20_23 $9,163 Yes 0
20.509 Transit Assistance 22_23 - Van Replacement $7,486 Yes 0
93.556 PSSF Families First Transition Act 19_25 $3,297 Yes 0
15.030 COVID-19 Law Enforcement Program 20_23 ARPA $3,105 Yes 0
93.671 COVID-19 ARPA DV Shelter and Support $2,514 Yes 0
15.141 COVID-19 Housing Improvement Program ARPA 22 $1,963 Yes 0
15.025 Social Services Program 24_28 $500 Yes 0
93.645 Title IV B Subpart I 23-25 $216 Yes 0
93.671 FVPSA DVSSS 23_24 $43 Yes 0
93.671 DHHS FVPSA DVSSS 24_26 $25 Yes 0
93.671 FVPSA DVSSS 21_23 $-86 Yes 0
15.025 Social Services Program 20_23 $-1,000 Yes 0

Contacts

Name Title Type
JS15FQA9WDS8 Brigette Robidoux Auditee
7857420053 Shane Cox Auditor
No contacts on file