Audit 412875

FY End
2025-12-31
Total Expended
$6.92M
Findings
0
Programs
32
Year: 2025 Accepted: 2026-09-29
Auditor: RSM US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.703 COOPERATIVE FIRE PROTECTION AGREEMENT $2.19M Yes 0
15.035 FORESTRY ON INDIAN LANDS $1.81M Yes 0
21.029 COVID-19: CORONAVIRUS CAPITAL PROJECTS FUND $522,772 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $373,783 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $282,747 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $268,699 Yes 0
16.757 JUDICIAL TRAINING ON CHILD MALTREATMENT FOR COURT PERSONNEL JUVENILE JUSTICE PROGRAMS $156,869 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $145,818 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $143,631 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $115,990 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $81,266 Yes 0
15.663 NFWF-USFWS CONSERVATION PARTNERSHIP $76,376 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $74,317 Yes 0
93.193 URBAN INDIAN HEALTH SERVICES $70,485 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $70,367 Yes 0
81.214 ENVIRONMENTAL MONITORING/CLEANUP, CULTURAL AND RESOURCE MGMT., EMERGENCY RESPONSE RESEARCH, OUTREACH, TECHNICAL ANALYSIS $70,020 Yes 0
21.031 COVID-19: STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $60,000 Yes 0
15.029 TRIBAL COURTS $52,054 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $47,488 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $41,664 Yes 0
21.032 COVID-19: LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $35,225 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $28,806 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $28,312 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $22,167 Yes 0
15.946 CULTURAL RESOURCES MANAGEMENT $19,297 Yes 0
15.141 COVID-19: INDIAN HOUSING ASSISTANCE $19,165 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $18,518 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $16,434 Yes 0
15.444 TAKE PRIDE $12,070 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,616 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $3,550 Yes 0
97.039 HAZARD MITIGATION GRANT $1,995 Yes 0

Contacts

Name Title Type
DK1SMCRF8VT5 Lara Vacca Auditee
8056911232 Bart Rodberg Auditor
No contacts on file