Audit 409384

FY End
2025-12-31
Total Expended
$3.56M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-08-18
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $877,267 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $475,591 Yes 0
93.563 CHILD SUPPORT SERVICES $342,731 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $303,734 Yes 0
97.088 DISASTER ASSISTANCE PROJECTS $246,858 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $227,538 Yes 0
15.029 TRIBAL COURTS $226,513 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $217,633 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $159,076 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $114,304 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $97,187 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $81,438 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $50,822 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $49,657 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $32,332 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $20,819 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $15,711 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,785 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $2,639 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,937 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,487 Yes 0
97.039 HAZARD MITIGATION GRANT $1,049 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $483 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $421 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $82 Yes 0

Contacts

Name Title Type
WHYDN3296GE8 Daphne Casucci Auditee
7075320176 Ying Black Auditor
No contacts on file