Audit 405920

FY End
2025-09-30
Total Expended
$40.03M
Findings
1
Programs
90
Year: 2025 Accepted: 2026-06-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1221650 2025-003 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $10.79M Yes 0
93.600 HEAD START $3.31M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.17M Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $2.13M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $1.49M Yes 1
93.563 CHILD SUPPORT SERVICES $1.47M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $823,581 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $558,140 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $531,163 Yes 0
16.123 COMMUNITY-BASED VIOLENCE PREVENTION PROGRAM $372,062 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $352,728 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $331,290 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $310,136 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $287,938 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $268,747 Yes 0
15.035 FORESTRY ON INDIAN LANDS $265,616 Yes 0
93.564 CHILD SUPPORT SERVICES RESEARCH $233,114 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $219,436 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $213,000 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $189,222 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $189,016 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $181,547 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $176,699 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $145,530 Yes 0
93.658 FOSTER CARE TITLE IV-E $144,246 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $142,359 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $137,403 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $136,187 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $132,842 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $132,142 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $127,484 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $126,632 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $110,816 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $102,881 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $92,659 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $75,665 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $69,433 Yes 0
15.029 TRIBAL COURTS $66,944 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $63,580 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $59,097 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $56,379 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $53,346 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $52,509 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $52,487 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $51,736 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $45,862 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $44,669 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $39,527 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $39,434 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $33,130 Yes 0
93.594 TRIBAL WORK GRANTS $32,747 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,850 Yes 0
93.788 OPIOID STR $26,766 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $26,608 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $26,062 Yes 0
45.301 MUSEUMS FOR AMERICA $24,788 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $24,117 Yes 0
15.036 INDIAN RIGHTS PROTECTION $23,866 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $23,603 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $23,090 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $22,958 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $22,801 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $22,137 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $18,303 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $16,499 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $14,971 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $13,272 Yes 0
93.305 PPHF 2018: OFFICE OF SMOKING AND HEALTH-NATIONAL STATE-BASED TOBACCO CONTROL PROGRAMS-FINANCED IN PART BY 2018 PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $12,188 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $11,084 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $11,073 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $10,782 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $10,330 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $10,233 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $10,095 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,990 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8,094 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $6,878 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $6,550 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $6,153 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,002 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $4,712 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,342 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,045 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $2,710 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $1,651 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $1,371 Yes 0
93.470 ALZHEIMER€™S DISEASE PROGRAM INITIATIVE (ADPI) $869 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $757 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $340 Yes 0
21.019 CORONAVIRUS RELIEF FUND $30 Yes 0

Contacts

Name Title Type
XPJZNYCBRLR6 Michelle Beaudin Auditee
7156348934 Joshua Trujillo Auditor
No contacts on file