Audit 405172

FY End
2025-09-30
Total Expended
$70.26M
Findings
2
Programs
78
Year: 2025 Accepted: 2026-06-26
Auditor: REDW

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1219579 2025-001 Material Weakness Yes N
1219580 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.021 CONSOLIDATED TRIBAL GOVERNMENT $5.88M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.35M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.40M Yes 0
15.030 INDIAN LAW ENFORCEMENT $2.11M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.85M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.77M Yes 0
12.U01 Pascua Yaqui Wellness Center Water Line Construction $1.16M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.09M Yes 0
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.03M Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.02M Yes 0
15.026 INDIAN ADULT EDUCATION $893,530 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $782,283 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $734,164 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $729,061 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $661,313 Yes 0
93.600 HEAD START $647,128 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $634,797 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $629,754 Yes 0
93.658 FOSTER CARE TITLE IV-E $612,071 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $612,026 Yes 0
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $570,450 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $472,405 Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $452,275 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $422,786 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $420,660 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $399,093 Yes 0
10.182 COVID-19 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $346,824 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $343,917 Yes 0
93.788 OPIOID STR $319,767 Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $314,686 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $302,677 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $250,000 Yes 0
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $231,169 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $225,117 Yes 0
15.029 TRIBAL COURTS $220,095 Yes 0
93.U01 IHS Green Infrastructure Projects $201,432 Yes 0
17.258 WIOA ADULT PROGRAM $187,849 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $181,689 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $151,761 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $147,591 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $145,090 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $139,720 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $121,980 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $114,541 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $105,491 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $101,273 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,997 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $91,782 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $88,024 Yes 0
93.594 TRIBAL WORK GRANTS $83,190 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $76,503 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $70,000 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $55,859 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $45,948 Yes 0
16.U01 Task Force Officer (TFO) Overtime Reimbursement MOU $41,070 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $34,988 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $32,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $28,998 Yes 0
15.035 FORESTRY ON INDIAN LANDS $28,880 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $28,425 Yes 0
93.042 SPECIAL PROGRAMS FOR THE AGING, TITLE VII, CHAPTER 2, LONG TERM CARE OMBUDSMAN SERVICES FOR OLDER INDIVIDUALS $28,056 Yes 0
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $26,384 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $24,469 Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $24,228 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $21,019 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $16,831 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $13,000 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $11,479 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,200 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $8,673 Yes 0
15.030 COVID-19 INDIAN LAW ENFORCEMENT $6,286 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,345 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $4,570 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $2,587 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY – FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $552 Yes 0
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $0 Yes 0
93.674 COVID-19 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $-1,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $-10,391 Yes 0

Contacts

Name Title Type
Z6S8EJ465CM5 Jason Buckner Auditee
5208835112 Kyle Foutz Auditor
No contacts on file