Audit 411162

FY End
2025-12-31
Total Expended
$92.54M
Findings
0
Programs
68
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.40M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $11.98M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $3.70M Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $1.88M Yes 0
84.425 EDUCATION STABILIZATION FUND $1.53M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.37M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $835,568 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $679,094 Yes 0
93.788 OPIOID STR $445,911 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $406,521 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $331,747 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $328,920 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $312,859 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $295,885 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $288,086 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $278,260 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $274,545 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $216,150 Yes 0
93.600 HEAD START $214,846 Yes 0
93.441 INDIAN SELF-DETERMINATION $179,105 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $170,969 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $169,434 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $155,401 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $151,863 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $144,678 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $130,171 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $125,780 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $105,826 Yes 0
16.575 CRIME VICTIM ASSISTANCE $105,603 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $95,209 Yes 0
15.662 GREAT LAKES RESTORATION $82,018 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $79,025 Yes 0
93.594 TRIBAL WORK GRANTS $78,324 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $76,957 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $76,879 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $75,923 Yes 0
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $73,742 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $65,074 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $62,261 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $57,243 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $57,001 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $53,777 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $52,217 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $44,621 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $44,005 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $43,793 Yes 0
15.654 NATIONAL WILDLIFE REFUGE SYSTEM ENHANCEMENTS $43,696 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $36,943 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $36,622 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $33,837 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $32,326 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $26,039 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $17,494 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,008 Yes 0
15.630 COASTAL $13,748 Yes 0
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $13,057 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $12,744 Yes 0
11.804 MBDA NATIVE AMERICAN BUSINESS ENTERPRISE ENTREPRENEURSHIP PROGRAM $12,313 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $11,211 Yes 0
15.151 EDUCATION ENHANCEMENTS $7,826 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $6,187 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,700 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $5,521 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $3,154 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $2,203 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $950 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $256 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $53 Yes 0

Contacts

Name Title Type
PMNWBLLRNMM3 Holly Haapala Auditee
9066356050 Trina Ochs Auditor
No contacts on file