Audit 411939

FY End
2025-12-31
Total Expended
$43.92M
Findings
0
Programs
49
Year: 2025 Accepted: 2026-09-24
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.030 INDIAN LAW ENFORCEMENT $9.55M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.65M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.57M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $4.26M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.79M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.79M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.79M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.25M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $657,292 Yes 0
93.600 HEAD START $584,696 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $566,468 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $540,034 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $516,875 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $495,273 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $475,267 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $278,607 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $218,760 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $218,434 Yes 0
93.441 COVID-19 INDIAN SELF-DETERMINATION $204,485 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $186,834 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $179,590 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $178,026 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $169,269 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $167,692 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $156,568 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $153,496 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $143,485 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $139,355 Yes 0
16.731 TRIBAL YOUTH PROGRAM $127,484 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $118,058 Yes 0
15.511 CULTURAL RESOURCES MANAGEMENT $114,720 Yes 0
93.665 COVID-19 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $105,520 Yes 0
15.U01 Public Law 102-477 Programs $95,155 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $88,358 Yes 0
15.035 FORESTRY ON INDIAN LANDS $67,967 Yes 0
93.135 CENTERS FOR RESEARCH AND DEMONSTRATION FOR HEALTH PROMOTION AND DISEASE PREVENTION $58,342 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $56,151 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $55,664 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $46,036 Yes 0
15.958 ROUTE 66 CORRIDOR PRESERVATION $31,712 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $29,104 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $26,157 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $13,277 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $3,720 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $2,187 Yes 0
17.258 WIOA ADULT PROGRAM $2,035 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $779 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $466 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $17 Yes 0

Contacts

Name Title Type
QSKUU9K352J1 Auni Hariri Auditee
9287692216 Jesse Jiron Auditor
No contacts on file