Audit 412042

FY End
2025-12-31
Total Expended
$8.12M
Findings
0
Programs
32
Year: 2025 Accepted: 2026-09-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.43M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $732,702 Yes 0
15.030 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $523,244 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $500,000 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $181,055 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $158,218 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $149,496 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $132,971 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $112,469 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $80,584 Yes 0
16.731 HIGHWAY PLANNING AND CONSTRUCTION $77,717 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $77,017 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $75,439 Yes 0
15.029 TRIBAL COURTS $70,498 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $52,483 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $46,665 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $36,226 Yes 0
93.441 INDIAN SELF-DETERMINATION $32,762 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $17,518 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,899 Yes 0
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $13,531 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $13,422 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,000 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,063 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $5,987 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $5,857 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $4,918 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $3,277 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $29 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $0 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $0 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $0 Yes 0

Contacts

Name Title Type
M19HCJ5VD6F5 Jennifer Simpson Auditee
5806282561 Melissa Petersen Auditor
No contacts on file