Audit 405433

FY End
2025-09-30
Total Expended
$55.85M
Findings
0
Programs
47
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
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18.67M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $5.59M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4.97M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.70M Yes 0
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $3.70M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $1.74M Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $888,412 Yes 0
93.563 CHILD SUPPORT SERVICES $846,073 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $808,889 Yes 0
15.U01 477 Cluster 2021-2025 $650,905 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $489,991 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $432,468 Yes 0
15.035 FORESTRY ON INDIAN LANDS $317,490 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $302,186 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $228,278 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE GRANTS $195,415 Yes 0
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $194,924 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $178,774 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $178,074 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $167,118 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $167,045 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $147,605 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $142,766 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $125,000 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $118,227 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $113,024 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,568 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $111,094 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $107,313 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $105,208 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $89,761 Yes 0
21.019 CORONAVIRUS RELIEF FUND $84,439 Yes 0
10.U02 Livestock Forage Disaster Program $82,381 Yes 0
66.442 WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM $71,764 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $65,000 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $62,951 Yes 0
10.193 USDA AMS/CCC The Emergency Food Assistance Program $53,482 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $37,585 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $32,547 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION GRANTS PROGRAM (UAIP) $25,016 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $23,123 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $16,119 Yes 0
21.012 NATIVE INITIATIVES $8,049 Yes 0
10.U03 Mark Twain National Forest $801 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $46 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $-16 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $-432 Yes 0

Contacts

Name Title Type
MCKHUFPMLBE1 Clark Batson Auditee
9182879747 Michael A. Dierlam Auditor
No contacts on file