Audit 411109

FY End
2025-12-31
Total Expended
$14.66M
Findings
0
Programs
53
Year: 2025 Accepted: 2026-09-15
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.U00 I.H.S. Water Tank Replacement $977,393 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $543,914 Yes 0
15.030 INDIAN LAW ENFORCEMENT $540,292 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $408,085 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $372,513 Yes 0
21.023 COVID-19 EMERGENCY RENTAL ASSISTANCE PROGRAM $337,085 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $307,709 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $288,199 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $282,384 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $210,000 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $161,790 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $156,733 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $139,942 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $137,883 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $134,003 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $129,572 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $126,041 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $125,440 Yes 0
93.441 INDIAN SELF-DETERMINATION $114,150 Yes 0
15.029 TRIBAL COURTS $93,998 Yes 0
93.U01 I.H.S. Water Treatment Plant Upgrade $88,657 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $86,458 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,060 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $64,283 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $63,683 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $63,085 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $60,885 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $51,068 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $49,745 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $49,059 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $46,352 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $44,300 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $41,360 Yes 0
93.334 THE HEALTHY BRAIN INITIATIVE: TECHNICAL ASSISTANCE TO IMPLEMENT PUBLIC HEALTH ACTIONS RELATED TO COGNITIVE HEALTH, COGNITIVE IMPAIRMENT, AND CAREGIVING AT THE STATE AND LOCAL LEVELS $40,962 Yes 0
20.703 INTERAGENCY HAZARDOUS MATERIALS PUBLIC SECTOR TRAINING AND PLANNING GRANTS $38,163 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $37,949 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $32,680 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $28,290 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $24,925 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $24,770 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $23,744 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $17,478 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,990 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $9,223 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,046 Yes 0
15.036 INDIAN RIGHTS PROTECTION $7,999 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $6,276 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5,236 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $4,485 Yes 0
10.777 NORMAN E. BORLAUG INTERNATIONAL AGRICULTURAL SCIENCE AND TECHNOLOGY FELLOWSHIP $3,460 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $3,222 Yes 0
15.035 FORESTRY ON INDIAN LANDS $2,963 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $2,219 Yes 0

Contacts

Name Title Type
NJLLYD8F8N17 Vicki Moyle Auditee
7754236075 Gemma Han Auditor
No contacts on file