Audit 405400

FY End
2025-09-30
Total Expended
$163.14M
Findings
0
Programs
99
Year: 2025 Accepted: 2026-06-29
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $43.09M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $31.71M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $17.69M Yes 0
15.035 FORESTRY ON INDIAN LANDS $15.01M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.94M Yes 0
15.U01 Public Law 102-477 Programs $6.10M Yes 0
93.600 HEAD START $4.79M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2.66M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $2.19M Yes 0
93.498 COVID-19- PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $1.99M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $1.97M Yes 0
10.384 INDIGENOUS ANIMALS HARVESTING AND MEAT PROCESSING GRANT PROGRAM $1.65M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.55M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.45M Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $1.42M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.13M Yes 0
93.210 COVID-19- TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.12M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.12M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $839,339 Yes 0
93.658 FOSTER CARE TITLE IV-E $781,065 Yes 0
16.596 DRUG COURT DISCRETIONARY GRANT PROGRAM $779,080 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $765,052 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $671,592 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $617,177 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $592,464 Yes 0
93.563 CHILD SUPPORT ENFORCEMENT $581,404 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $529,765 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $519,652 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $519,157 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $490,196 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $484,291 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $420,609 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $414,895 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $322,969 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $317,036 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $312,961 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $285,774 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $285,205 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $259,281 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $249,411 Yes 0
93.788 OPIOID STR $229,216 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $224,437 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $218,043 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $205,494 Yes 0
93.600 COVID-19 HEAD START $188,354 Yes 0
66.962 GEOGRAPHIC PROGRAMS - COLUMBIA RIVER BASIN RESTORATION (CRBR) PROGRAM $182,698 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $181,507 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $163,942 Yes 0
10.U02 CSKT Liason Budget $162,038 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $153,147 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $152,280 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $141,252 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $138,574 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $135,480 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $127,661 Yes 0
10.U03 B.A.E.R $118,964 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $113,217 Yes 0
10.028 WILDLIFE SERVICES $99,827 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $99,280 Yes 0
84.425U COVID-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (ARP ESSER) $95,688 Yes 0
16.585 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $94,145 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $91,152 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $88,341 Yes 0
93.556 COVID-19 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $85,656 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $85,304 Yes 0
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $80,200 Yes 0
93.497 COVID-19 - FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $75,617 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $74,033 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $71,966 Yes 0
15.015 GOOD NEIGHBOR AUTHORITY $71,565 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $59,699 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,882 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $53,511 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,000 Yes 0
16.025 OFFICE ON VIOLENCE AGAISNT WOMEN SPECIAL PROJECTS $48,727 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $48,642 Yes 0
93.761 EVIDENCE-BASED FALLS PREVENTION PROGRAMS FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $42,923 Yes 0
93.648 CHILD WELFARE RESEARCH TRAINING OR DEMONSTRATION $22,441 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $20,577 Yes 0
15.611 WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $20,105 Yes 0
15.959 EDUCATION PROGRAM MANAGEMENT $18,582 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $16,356 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $15,000 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $14,470 Yes 0
15.029 TRIBAL COURTS $12,759 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $12,299 Yes 0
10.U01 CSKT Forestry Database Develop $11,557 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $11,512 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $10,183 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $10,173 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $9,649 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $9,368 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $7,408 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $4,021 Yes 0
84.358 RURAL EDUCATION $2,440 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $2,434 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $1,230 Yes 0
15.022 COVID-19-TRIBAL SELF-GOVERNANCE $1,162 Yes 0
15.U01 COVID-19 - Public Law 102-477 Programs $766 Yes 0

Contacts

Name Title Type
C7XULC6EFUF8 Gregory Spahr Auditee
4066752700 Chris Bitakis Auditor
No contacts on file