Audit 413140

FY End
2025-12-31
Total Expended
$18.80M
Findings
0
Programs
25
Year: 2025 Accepted: 2026-09-29
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.51M Yes 0
66.045 CLEAN SCHOOL BUS PROGRAM $1.58M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.56M Yes 0
66.956 TARGETED AIRSHED GRANT PROGRAM $1.34M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $643,042 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $570,579 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $394,265 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $235,567 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $234,555 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $205,427 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $164,476 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $109,245 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $73,341 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $64,533 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $50,091 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $48,623 Yes 0
16.731 TRIBAL YOUTH PROGRAM $47,628 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $45,627 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $39,629 Yes 0
15.029 TRIBAL COURTS $34,005 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $17,019 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $12,868 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $4,924 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,237 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $239 Yes 0

Contacts

Name Title Type
NMPLX2KMJND6 Joe Santos Auditee
9513901136 Ying Black Auditor
No contacts on file