Audit 405279

FY End
2025-09-30
Total Expended
$41.62M
Findings
0
Programs
76
Year: 2025 Accepted: 2026-06-29
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.15M Yes 0
84.215N PROMISE NEIGHBORHOODS PROGRAM $3.60M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.43M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $3.00M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.58M Yes 0
14.869 TITLE VI FEDERAL GUARANTEES FOR FINANCING TRIBAL HOUSING ACTIVITIES $1.73M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $884,881 Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $583,036 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $521,889 Yes 0
15.030 INDIAN LAW ENFORCEMENT $512,080 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $426,388 Yes 0
93.563 CHILD SUPPORT SERVICES $408,735 Yes 0
93.658 FOSTER CARE TITLE IV-E $386,142 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $334,995 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $309,099 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $277,757 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $230,671 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $219,839 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $219,307 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $202,028 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $192,170 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $190,167 Yes 0
15.029 TRIBAL COURTS $153,703 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $150,796 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $150,000 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $143,555 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $128,690 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $120,530 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $112,587 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $105,596 Yes 0
16.575 CRIME VICTIM ASSISTANCE $104,025 Yes 0
93.788 OPIOID STR $100,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $95,578 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $90,691 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $87,797 Yes 0
10.028 WILDLIFE SERVICES $78,216 Yes 0
16.731 TRIBAL YOUTH PROGRAM $70,557 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $65,486 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $59,925 Yes 0
93.926 HEALTHY START INITIATIVE $56,051 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $51,270 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $50,000 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $47,771 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $47,318 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $44,066 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $36,063 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $32,100 Yes 0
30.013 EMPLOYMENT DISCRIMINATION-TITLE II OF THE GENETIC INFORMATION NONDISCRIMINATION ACT OF 2008 $32,000 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $26,400 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $26,101 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $25,415 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $25,403 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $24,029 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $24,000 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $23,383 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $21,923 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $21,884 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $21,681 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $20,928 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $19,919 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $19,444 Yes 0
47.075 SOCIAL, BEHAVIORAL, AND ECONOMIC SCIENCES $19,139 Yes 0
10.701 STEWARDSHIP AGREEMENTS $18,969 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $12,860 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $9,141 Yes 0
15.035 FORESTRY ON INDIAN LANDS $8,425 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $6,700 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,296 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $6,102 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,418 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $4,027 Yes 0
10.699 PARTNERSHIP AGREEMENTS $3,730 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3,518 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $2,517 Yes 0
15.036 INDIAN RIGHTS PROTECTION $1,682 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $442 Yes 0

Contacts

Name Title Type
Q78EDCFBCKB3 Francis Lapointe Jr. Auditee
9063538192 Gemma Han Auditor
No contacts on file