Audit 411513

FY End
2025-12-31
Total Expended
$3.11M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-09-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Annual Funding Contract $351,370 Yes 0
66.605 EPA PPG $310,517 Yes 0
66.605 EPA - Drinking Water Enhancement Project 2025 $295,025 Yes 0
15.022 Tribal Self Governance $244,851 Yes 0
20.205 BIA Fast Act $101,535 Yes 0
93.U01 Elders - AOA Funding $101,360 Yes 0
21.032 COVID-19 - LATCF $97,545 Yes 0
10.567 Food Distribution Program on Indian Reservations $77,102 Yes 0
20.205 BIA STRA-21 $50,080 Yes 0
66.605 EPA - Drinking Water Enhancement Project $31,132 Yes 0
15.904 Historic Preservation $28,561 Yes 0
93.568 Low Income Home Energy Assistance $7,935 Yes 0
14.867 Indian Housing Block Grant $7,709 Yes 0
15.035 GEO Spatial-Forestry on Indian Lands $2,473 Yes 0

Contacts

Name Title Type
G5E3XSXB3YP5 Justin Clark Auditee
7074599690 Shane Cox Auditor
No contacts on file