Audit 412632

FY End
2025-12-31
Total Expended
$6.16M
Findings
0
Programs
31
Year: 2025 Accepted: 2026-09-28
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $767,328 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $425,779 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $301,637 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $205,610 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $202,846 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $182,321 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $171,481 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $152,975 Yes 0
15.233 FOREST AND WOODLANDS RESOURCE MANAGEMENT $135,243 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $123,828 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $116,899 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $104,252 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $78,889 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $72,490 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $67,332 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $67,078 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $58,401 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $50,495 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $50,403 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $46,633 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $34,037 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $28,576 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $19,600 Yes 0
10.683 NATIONAL FISH AND WILDLIFE FOUNDATION $13,934 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,736 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $11,445 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,427 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,733 Yes 0
15.035 FORESTRY ON INDIAN LANDS $269 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $-5,944 Yes 0

Contacts

Name Title Type
XNYUGCFBENR3 Nita Looks Twice Auditee
5057715026 Joshua Trujillo Auditor
No contacts on file