Audit 411101

FY End
2025-12-31
Total Expended
$15.70M
Findings
0
Programs
36
Year: 2025 Accepted: 2026-09-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.56M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.12M Yes 0
15.U01 SELF GOVERNANCE MANDATORY/DISCRETIONARY $938,669 Yes 0
93.600 HEAD START $693,443 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $623,488 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $561,117 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $433,472 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $393,897 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $391,369 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $350,053 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $279,254 Yes 0
93.784 FEDERAL REIMBURSEMENT OF EMERGENCY HEALTH SERVICES FURNISHED TO UNDOCUMENTED ALIENS $237,150 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $165,585 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $163,194 Yes 0
15.035 FORESTRY ON INDIAN LANDS $91,834 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $72,863 Yes 0
93.276 DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS $68,743 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $54,482 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $37,500 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,035 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $25,778 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $23,145 Yes 0
15.U01 CHILD STABILIZATION EDUCATION PROGRAM OPERATIONS $14,494 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $12,635 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $10,256 Yes 0
14.265 RURAL CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING GRANTS $7,899 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $7,687 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,483 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $6,012 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,070 Yes 0
15.U02 TRIBAL YOUTH INITIATIVE $4,481 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $3,740 Yes 0
15.946 CULTURAL RESOURCES MANAGEMENT $3,154 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $3,005 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $2,334 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $1,170 Yes 0

Contacts

Name Title Type
CZL3Z87MRDJ1 Robert Palmer Auditee
5757588626 Frank T. Lovato, Iii, CPA Auditor
No contacts on file