Audit 412468

FY End
2025-12-31
Total Expended
$17.29M
Findings
0
Programs
37
Year: 2025 Accepted: 2026-09-28
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $6.03M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.27M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.22M Yes 0
12.630 BASIC, APPLIED, AND ADVANCED RESEARCH IN SCIENCE AND ENGINEERING $1.21M Yes 0
15.030 INDIAN LAW ENFORCEMENT $959,410 Yes 0
93.441 INDIAN SELF-DETERMINATION $715,105 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $487,971 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $362,352 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $339,268 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $289,931 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $255,839 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $242,375 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $201,056 Yes 0
15.035 FORESTRY ON INDIAN LANDS $180,552 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $174,116 Yes 0
93.788 OPIOID STR $166,119 Yes 0
15.160 BIA WILDLAND URBAN INTERFACE COMMUNITY FIRE ASSISTANCE $139,568 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $136,359 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $120,794 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $119,567 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $89,096 Yes 0
17.258 WIOA ADULT PROGRAM $81,062 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $70,316 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $63,017 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $61,404 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $51,648 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $49,277 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $36,422 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $35,515 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $32,050 Yes 0
15.243 YOUTH CONSERVATION OPPORTUNITIES ON PUBLIC LANDS $29,634 Yes 0
17.259 WIOA YOUTH ACTIVITIES $19,838 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $15,618 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,935 Yes 0
16.731 TRIBAL YOUTH PROGRAM $11,403 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $10,762 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,492 Yes 0

Contacts

Name Title Type
SAGLFZKK7UK2 Steven Schepman Auditee
9285671003 Michael A. Dierlam Auditor
No contacts on file