Audit 409481

FY End
2025-12-31
Total Expended
$15.28M
Findings
0
Programs
31
Year: 2025 Accepted: 2026-08-19
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.030 INDIAN LAW ENFORCEMENT $1.77M Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $1.33M Yes 0
93.600 HEAD START $342,851 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $217,229 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $202,277 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $195,572 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $167,800 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $157,889 Yes 0
93.788 OPIOID STR $155,473 Yes 0
93.958 COVID-19 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $142,518 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $102,894 Yes 0
16.731 TRIBAL YOUTH PROGRAM $96,227 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $85,305 Yes 0
11.477 FISHERIES DISASTER RELIEF $75,708 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $72,216 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $67,835 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,831 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,859 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $61,792 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $59,231 Yes 0
93.441 INDIAN SELF-DETERMINATION $57,013 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $47,429 Yes 0
93.U00 INDIAN HEALTH SERVICES SEPTIC TANK $39,755 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $39,602 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $29,469 Yes 0
93.U01 INDIAN HEALTH SERVICES PETOIE LANE WASTE WATER $15,896 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $12,597 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $8,399 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,292 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $2,515 Yes 0
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $1,097 Yes 0

Contacts

Name Title Type
MQNXENNHSVP8 Misty Secena Auditee
3602735911 Gemma Han Auditor
No contacts on file