Audit 404017

FY End
2025-12-31
Total Expended
$3.42M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-06-17
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.57M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $970,626 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $399,006 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $185,434 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $115,626 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $109,173 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $57,580 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $7,987 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $2,020 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $569 Yes 0

Contacts

Name Title Type
VWLYSMJE1B54 Jone Hayes Auditee
7075662288 Jesse Jiron Auditor
No contacts on file