Audit 404916

FY End
2025-09-30
Total Expended
$7.39M
Findings
0
Programs
23
Year: 2025 Accepted: 2026-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $2.08M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.90M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $622,150 Yes 0
93.600 HEAD START $461,743 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $300,602 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $239,625 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $183,672 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $142,927 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $123,340 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $121,089 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $98,521 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $91,467 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $69,647 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $63,044 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $50,929 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $35,108 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $33,131 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $23,390 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $21,406 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $11,894 Yes 0
15.029 TRIBAL COURTS $5,874 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2,411 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1,842 Yes 0

Contacts

Name Title Type
D8LQNLJDLDX9 Maria Curi Auditee
8304215280 Ryan Luetkemeyer Auditor
No contacts on file