Audit 411596

FY End
2025-12-31
Total Expended
$62.37M
Findings
0
Programs
56
Year: 2025 Accepted: 2026-09-22
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20.20M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $8.58M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $3.16M Yes 0
15.U01 PUBLIC LAW 102-477 - INDIAN EMPLOYMENT AND TRAINING DEMONSTRATION PROJECT CLUSTER $2.37M Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $1.78M Yes 0
93.600 HEAD START $1.04M Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $739,666 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $718,686 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $649,967 Yes 0
11.438 PACIFIC SALMON TREATY PROGRAM $575,553 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $552,734 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $487,562 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $466,907 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $462,313 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $441,150 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $367,356 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $336,094 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $327,018 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $326,710 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $297,998 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $267,450 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $197,782 Yes 0
16.575 CRIME VICTIM ASSISTANCE $175,119 Yes 0
81.U01 BPA WILDLIFE $154,904 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $131,651 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $98,486 Yes 0
93.U03 IHS Special Projects $94,347 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $93,552 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $79,310 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $78,238 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $77,761 Yes 0
93.054 COVID-19 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $72,225 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $67,801 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $63,196 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $56,400 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $55,632 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $38,242 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $38,205 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $34,769 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $28,334 Yes 0
93.069 COVID-19 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,875 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $25,853 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $22,557 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $16,701 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $14,613 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,497 Yes 0
15.674 NATIONAL FIRE PLAN-WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $11,563 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $9,921 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $9,839 Yes 0
93.788 OPIOID STR $7,894 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $3,931 Yes 0
81.U02 OAK HAVEN $1,657 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $1,500 Yes 0
84.425 EDUCATION STABILIZATION FUND $1,107 Yes 0
15.685 NATIONAL FISH PASSAGE $90 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $-256,518 Yes 0

Contacts

Name Title Type
WQ4YPGKMFVM4 Dan McCue Auditee
5414448229 Gemma Han Auditor
No contacts on file