Audit 405563

FY End
2025-09-30
Total Expended
$7.90M
Findings
0
Programs
38
Year: 2025 Accepted: 2026-06-29
Auditor: CORDOVA CPAS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.596 TRIBLE JUSTICE ASSISTANCE $1.47M Yes 0
15.030 INDIAN LAW ENFORCEMENT $682,968 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $431,226 Yes 0
16.922 EQUITABLE SHARING PROGRAM $389,587 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $380,519 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $270,682 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $259,033 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $245,248 Yes 0
93.441 INDIAN SELF-DETERMINATION $237,252 Yes 0
93.788 OPIOID STR $212,952 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $204,814 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $203,149 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $178,784 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $177,987 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $150,045 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $132,527 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $117,875 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $116,871 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $112,857 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $99,424 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $76,117 Yes 0
81.106 TRANSPORT OF TRANSURANIC WASTES TO THE WASTE ISOLATION PILOT PLANT: STATES AND TRIBAL CONCERNS, PROPOSED SOLUTIONS $67,727 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $56,807 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $54,673 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $53,148 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $44,934 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $23,379 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,419 Yes 0
45.031 AMERICAN LATINO MUSEUM INTERNSHIP AND FELLOWSHIP INITIATIVE $11,012 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $10,804 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,993 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $7,671 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,057 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,238 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $3,000 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $2,467 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $717 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $22 Yes 0

Contacts

Name Title Type
QMPRAMPLN159 Jeff Lords Auditee
5054554568 Bobby Cordova Auditor
No contacts on file