Audit 406192

FY End
2025-09-30
Total Expended
$55.46M
Findings
2
Programs
61
Year: 2025 Accepted: 2026-06-30
Auditor: BDO USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1222602 2025-001 Material Weakness Yes L
1222603 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $17.99M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $3.32M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.54M Yes 0
15.035 FORESTRY ON INDIAN LANDS $2.21M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.51M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.32M Yes 0
15.029 TRIBAL COURTS $1.05M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $841,418 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $772,952 Yes 0
93.441 INDIAN SELF-DETERMINATION $710,945 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $462,302 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $441,304 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $415,202 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $410,121 Yes 0
10.109 LIVESTOCK FORAGE DISASTER PROGRAM $390,489 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $347,335 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $342,338 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $321,183 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $296,112 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $209,972 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $169,525 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $150,949 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $136,484 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $132,144 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,668 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $116,847 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $102,291 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $102,165 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $99,246 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $92,371 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $83,095 Yes 0
16.731 TRIBAL YOUTH PROGRAM $80,339 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $76,458 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $69,766 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $68,227 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $65,237 Yes 0
17.258 WIOA ADULT PROGRAM $63,161 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $57,164 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $54,031 Yes 0
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $51,421 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $46,136 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $44,495 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $44,365 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $43,943 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $41,889 Yes 0
93.600 HEAD START $33,228 Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $29,240 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $25,663 Yes 0
93.594 TRIBAL WORK GRANTS $20,589 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $10,597 Yes 0
93.563 CHILD SUPPORT SERVICES $10,441 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $7,719 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,987 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $5,824 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $5,794 Yes 0
10.054 EMERGENCY CONSERVATION PROGRAM $5,596 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,323 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $4,115 Yes 0
93.788 OPIOID STR $2,798 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $971 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $971 Yes 0

Contacts

Name Title Type
MQYNJ93PJ7N6 Jacki Yuzos Auditee
5754644494 Cecilio Valdivia Auditor
No contacts on file