Audit 405371

FY End
2025-09-30
Total Expended
$16.22M
Findings
0
Programs
34
Year: 2025 Accepted: 2026-06-29
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5.86M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $2.69M Yes 0
15.U01 NATIONAL PARK SERVICE $2.40M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.57M Yes 0
93.600 HEAD START $969,736 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $405,251 Yes 0
15.035 FORESTRY ON INDIAN LANDS $250,689 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $242,325 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $238,877 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $155,782 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $152,885 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $122,887 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $115,398 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $107,190 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $105,284 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $95,200 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $83,242 Yes 0
10.902 SOIL AND WATER CONSERVATION $74,074 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $58,893 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $58,117 Yes 0
10.921 CONSERVATION SECURITY PROGRAM $46,919 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $41,856 Yes 0
66.472 BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS $40,892 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $31,100 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $27,822 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $20,553 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,688 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $13,689 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $12,362 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $9,565 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $7,941 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $4,625 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,661 Yes 0

Contacts

Name Title Type
SJ9XVULLH753 Carrie Newman Auditee
6086694355 Brian Anderson Auditor
No contacts on file

Notes to SEFA

Of the federal expenditures presented in the Schedule, the Fund provided no awards to subrecipients.