Audit 403869

FY End
2025-09-30
Total Expended
$14.09M
Findings
0
Programs
24
Year: 2025 Accepted: 2026-06-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.92M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $902,788 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $597,658 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $290,675 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $243,966 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $184,734 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $178,205 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $146,118 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,155 Yes 0
93.441 INDIAN SELF-DETERMINATION $86,883 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $63,801 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $62,842 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $62,756 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $34,627 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $29,635 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $28,582 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $27,183 Yes 0
45.312 NATIONAL LEADERSHIP GRANTS $26,756 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $23,164 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $22,780 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $20,348 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $245 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $173 Yes 0

Contacts

Name Title Type
KAALY96KJ6N1 Jerrod Chester Auditee
9185411365 Ryan Harris Auditor
No contacts on file