Audit 413448

FY End
2025-12-31
Total Expended
$12.65M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-09-30
Auditor: REDW LLC

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 $6.48M Yes 0
93.U01 Domestic Sanitation Facilities-Indian Health Services $3.05M Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $1.06M Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $309,318 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $299,612 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $237,481 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $210,453 Yes 0
20.289 TRIBAL TRANSPORTATION PROGRAM (TTP) $160,452 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $136,710 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $114,261 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $107,709 Yes 0
16.731 TRIBAL YOUTH PROGRAM $101,122 Yes 0
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $84,532 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $82,070 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $69,946 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $37,764 Yes 0
21.031 COVID-19 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $34,393 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $24,841 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $15,504 Yes 0
10.932 REGIONAL CONSERVATION PARTNERSHIP PROGRAM $14,934 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $13,143 Yes 0
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $9,367 Yes 0

Contacts

Name Title Type
ZK7ZZMHEWEN1 Bernie Baskin Auditee
7606515131 Chris Bitakis Auditor
No contacts on file