Audit 404730

FY End
2025-09-30
Total Expended
$371.43M
Findings
0
Programs
71
Year: 2025 Accepted: 2026-06-24

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 $52.61M Yes 0
15.U01 SYSTEM CONSERVATION IMPLEMENTATION AGREEMENT - GILA RIVER FARMS LATERALS PROGRAM $35.13M Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $20.83M Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $14.07M Yes 0
15.U01 SYSTEM CONSERVATION IMPLEMENTATION AGREEMENT- BLACK WATER LATERALS PROGRAM $11.75M Yes 0
15.542 ARIZONA WATER SETTLEMENT ACT OF 2004 $11.53M Yes 0
15.U01 SYSTEM CONSERVATION IMPLEMENTATION AGREEMENT - 2024 WESTSIDE RESERVOIR PROGRAM $11.27M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $8.73M Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $3.69M Yes 0
93.600 HEAD START $3.52M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.86M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.67M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.60M Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1.59M Yes 0
84.299A INDIAN EDUCATION SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.48M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $936,241 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $872,646 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $852,496 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $710,541 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $696,471 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $670,773 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $623,279 Yes 0
66.039 DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS $604,738 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $546,000 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $494,429 Yes 0
15.560 SECURE WATER ACT €“ RESEARCH AGREEMENTS $463,758 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $374,184 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $332,040 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $277,794 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $253,216 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $244,601 Yes 0
15.035 FORESTRY ON INDIAN LANDS $234,101 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $226,307 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $204,756 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $161,500 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $150,638 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $149,322 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $142,658 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $139,121 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $133,096 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $121,812 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $119,260 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $117,925 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $91,334 Yes 0
17.258 WIOA ADULT PROGRAM $86,404 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $80,121 Yes 0
15.030 INDIAN LAW ENFORCEMENT $77,566 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $74,926 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $73,592 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $73,173 Yes 0
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $73,116 Yes 0
93.594 TRIBAL WORK GRANTS $56,243 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $54,727 Yes 0
17.259 WIOA YOUTH ACTIVITIES $53,769 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $51,634 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $45,745 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $44,502 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $44,041 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $43,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $40,000 Yes 0
16.839 STOP SCHOOL VIOLENCE $33,174 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $30,825 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $28,990 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $26,385 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $16,316 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $15,256 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,430 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,000 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $3,770 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,500 Yes 0

Contacts

Name Title Type
VEB2J5QVVNN9 Gary Mix Auditee
5205629685 Ryan Luetkemeyer Auditor
No contacts on file