Audit 411834

FY End
2025-12-31
Total Expended
$2.51M
Findings
0
Programs
19
Year: 2025 Accepted: 2026-09-23
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $328,041 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $291,121 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $160,135 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $158,078 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $86,699 Yes 0
93.441 INDIAN SELF-DETERMINATION $85,955 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $65,690 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,294 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $61,441 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $37,796 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 $34,512 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $33,101 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $26,681 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $14,328 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,757 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,956 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3,091 Yes 0
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $933 Yes 0

Contacts

Name Title Type
ET84X6MSYG77 Melissa Vail Auditee
5805882298 Gemma Han Auditor
No contacts on file