Audit 413562

FY End
2025-12-31
Total Expended
$3.85M
Findings
0
Programs
23
Organization: Kaibab Band of Paiute Indians (AZ)
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.021 CONSOLIDATED TRIBAL GOVERNMENT $750,903 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $688,878 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $638,643 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $380,642 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $239,411 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $230,949 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $150,234 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $150,000 Yes 0
15.511 CULTURAL RESOURCES MANAGEMENT $129,830 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $108,469 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $82,055 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $76,145 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $71,119 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $39,273 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $32,650 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $19,057 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $14,489 Yes 0
45.310 GRANTS TO STATES $14,112 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $10,511 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10,026 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $9,122 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $2,033 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,000 Yes 0

Contacts

Name Title Type
TEG8LAQYBVK7 Cody Jake Auditee
9286437245 Kelli Jones Auditor
No contacts on file