Audit 411815

FY End
2025-12-31
Total Expended
$2.77M
Findings
0
Programs
14
Year: 2025 Accepted: 2026-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $736,050 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $499,897 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $283,370 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $255,222 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $252,447 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $166,833 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $166,155 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $145,731 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $106,685 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $64,438 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $38,981 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $34,880 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $17,800 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $4,540 Yes 0

Contacts

Name Title Type
F5J8AME6PZL3 Elizabeth D. Hutchins Auditee
5593740066 Sanwar Harshwal Auditor
No contacts on file