Audit 413251

FY End
2025-12-31
Total Expended
$14.69M
Findings
0
Programs
42
Year: 2025 Accepted: 2026-09-29
Auditor: REDW

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $5.60M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $3.43M Yes 0
15.030 INDIAN LAW ENFORCEMENT $573,747 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $522,112 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $376,949 Yes 0
15.029 TRIBAL COURTS $308,202 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $295,800 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $265,430 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $259,423 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $240,594 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $232,974 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $212,314 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $203,719 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $184,461 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $169,963 Yes 0
15.669 COLLABORATIVE LANDSCAPE CONSERVATION $165,418 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $157,898 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $154,150 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $133,794 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $133,035 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $127,008 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $114,436 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $109,324 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $107,592 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $92,399 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $89,159 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $87,414 Yes 0
15.508 PROVIDING WATER TO AT-RISK NATURAL DESERT TERMINAL LAKES $76,650 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $76,054 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $70,251 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $69,679 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $63,227 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $58,001 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $56,144 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $44,318 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $43,528 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $42,063 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $30,760 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $3,912 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,513 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $1,183 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $-293,216 Yes 0

Contacts

Name Title Type
LDARFDH17YJ1 Lisa Valdes Auditee
7757732306 Kyle Foutz Auditor
No contacts on file