Audit 412582

FY End
2025-12-31
Total Expended
$11.00M
Findings
0
Programs
41
Year: 2025 Accepted: 2026-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.56M Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.15M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.14M Yes 0
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.00M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $868,801 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $746,423 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $526,961 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $318,913 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $316,560 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $273,737 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $227,874 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $213,665 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $206,384 Yes 0
93.788 OPIOID STR $184,764 Yes 0
93.441 INDIAN SELF-DETERMINATION $180,400 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $169,285 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $169,222 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $156,565 Yes 0
10.379 RURAL ENERGY PILOT PROGRAM GRANT $153,497 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $113,536 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $107,357 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $99,596 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,644 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $89,280 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $79,159 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $77,143 Yes 0
15.029 TRIBAL COURTS $76,787 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $70,713 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $65,424 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $33,742 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $33,043 Yes 0
15.030 INDIAN LAW ENFORCEMENT $26,855 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $25,864 Yes 0
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $25,353 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $25,184 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,432 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $15,955 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,655 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5,419 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,820 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,515 Yes 0

Contacts

Name Title Type
Q8CAGGKTKXS3 Penny Powell Auditee
9187623621 Ryan Harris Auditor
No contacts on file