Audit 413613

FY End
2025-12-31
Total Expended
$25.70M
Findings
0
Programs
51
Year: 2025 Accepted: 2026-09-30
Auditor: REDW

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.23M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.20M Yes 0
93.441 INDIAN SELF-DETERMINATION $3.08M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.75M Yes 0
15.030 INDIAN LAW ENFORCEMENT $1.29M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.10M Yes 0
93.600 HEAD START $1.01M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $640,603 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $532,318 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $498,478 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $497,672 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $453,343 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $338,153 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $327,805 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $280,029 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $276,248 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $262,276 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $248,504 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $234,243 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $229,339 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $199,494 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $152,066 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $139,585 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $138,717 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $130,606 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $115,810 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $105,184 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $101,575 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $93,912 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $93,708 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $85,107 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $84,089 Yes 0
81.136 LONG-TERM SURVEILLANCE AND MAINTENANCE $82,285 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $79,456 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $76,911 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $68,584 Yes 0
84.027A SPECIAL EDUCATION GRANTS TO STATES $65,422 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $59,064 Yes 0
15.035 FORESTRY ON INDIAN LANDS $55,578 Yes 0
84.181A SPECIAL EDUCATION GRANTS FOR INFANTS AND FAMILIES $52,645 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $44,229 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $41,045 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $36,714 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $34,615 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $29,810 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $25,970 Yes 0
10.711 FOREST SERVICE 638 AUTHORITY FOR TRIBES $11,106 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $7,026 Yes 0
15.026 INDIAN ADULT EDUCATION $2,376 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $281 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $78 Yes 0

Contacts

Name Title Type
FJUVYB5U6MN1 Marsha Garcia Auditee
5055525152 Carlos Aguilera Auditor
No contacts on file