Audit 412823

FY End
2025-12-31
Total Expended
$12.24M
Findings
0
Programs
55
Year: 2025 Accepted: 2026-09-29
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $2.08M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.77M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $721,201 Yes 0
15.030 INDIAN LAW ENFORCEMENT $556,139 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $370,905 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $315,436 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $291,076 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $284,670 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $234,903 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $209,800 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $206,855 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $198,444 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $182,881 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $175,052 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $166,109 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $141,458 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $131,398 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $90,458 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $90,429 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $88,604 Yes 0
93.508 AFFORDABLE CARE ACT (ACA) TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $86,060 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $82,164 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $69,795 Yes 0
10.604 TECHNICAL ASSISTANCE FOR SPECIALTY CROPS PROGRAM $64,635 Yes 0
10.703 COOPERATIVE FIRE PROTECTION AGREEMENT $52,476 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $49,146 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $49,054 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $48,885 Yes 0
93.788 OPIOID STR $45,412 Yes 0
15.039 JUDICIAL SERVICES $42,679 Yes 0
15.036 INDIAN RIGHTS PROTECTION $42,528 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $41,154 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $40,615 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $38,735 Yes 0
10.693 WATERSHED RESTORATION AND ENHANCEMENT AGREEMENT AUTHORITY $37,376 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $32,257 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $29,230 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $22,327 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $19,497 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,424 Yes 0
16.575 CRIME VICTIM ASSISTANCE $18,243 Yes 0
10.715 INFRASTRUCTURE INVESTMENT AND JOBS ACT COLLABORATIVE FOREST LANDSCAPE RESTORATION PROGRAM $15,795 Yes 0
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $13,797 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $12,844 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $11,339 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $8,810 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,899 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $5,994 Yes 0
15.029 TRIBAL COURTS $5,980 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $5,826 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,950 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $1,216 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1,086 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $-10,562 Yes 0
93.333 CLINICAL RESEARCH $-16,443 Yes 0

Contacts

Name Title Type
V4BANM7BFFN6 Pauline Depetro Auditee
9063584577 Michael Dierlam Auditor
No contacts on file