Audit 410670

FY End
2025-12-31
Total Expended
$30.24M
Findings
0
Programs
44
Organization: Reno-Sparks Indian Colony (NV)
Year: 2025 Accepted: 2026-09-09
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $2.01M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.47M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.18M Yes 0
93.600 HEAD START $1.03M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $979,355 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $714,000 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $559,548 Yes 0
15.U00 PUBLIC LAW 102-477 PROGRAMS $362,084 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $274,829 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $228,733 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $226,506 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $223,913 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $216,182 Yes 0
16.753 CONGRESSIONALLY RECOMMENDED AWARDS $196,219 Yes 0
93.788 OPIOID STR $183,788 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $176,683 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $176,139 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $170,599 Yes 0
15.029 TRIBAL COURTS $118,059 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $112,507 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $102,037 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $99,469 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $88,488 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $67,905 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $64,905 Yes 0
15.U00 COVID-19 PUBLIC LAW 102-477 PROGRAMS $59,946 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $55,563 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $50,000 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $48,704 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $48,025 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $44,685 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $39,039 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $26,803 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $22,293 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,736 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $15,436 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,803 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $9,100 Yes 0
15.030 INDIAN LAW ENFORCEMENT $5,109 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $3,000 Yes 0
97.036 COVID-19 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $2,000 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $1,436 Yes 0
15.141 COVID-19 INDIAN HOUSING ASSISTANCE $596 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $132 Yes 0

Contacts

Name Title Type
J527CC1YALL9 Martin Williams Auditee
7753292936 Gemma Han Auditor
No contacts on file