Audit 413761

FY End
2025-12-31
Total Expended
$32.78M
Findings
0
Programs
39
Year: 2025 Accepted: 2026-09-30
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $11.68M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $6.40M Yes 0
93.600 HEAD START $1.36M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.33M Yes 0
10.701 STEWARDSHIP AGREEMENTS $1.18M Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.15M Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.12M Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $581,172 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $471,107 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $360,700 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $351,051 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $313,928 Yes 0
93.788 OPIOID STR $293,711 Yes 0
10.690 LAKE TAHOE EROSION CONTROL GRANT PROGRAM $244,487 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $228,607 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $185,296 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $148,202 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $141,098 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $126,332 Yes 0
84.060 INDIAN EDUCATION FORMULA GRANTS $122,647 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $112,585 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $84,973 Yes 0
16.731 TRIBAL YOUTH PROGRAM $83,286 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $70,363 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $53,289 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $39,399 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $38,098 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $37,323 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $20,000 Yes 0
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $16,726 Yes 0
10.725 INFRASTRUCTURE AND INVESTMENT JOBS ACT FINANCIAL ASSISTANCE TO FACILITIES THAT PURCHASE AND PROCESS BYPRODUCTS FOR ECOSYSTEM RESTORATION $12,308 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $11,982 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $9,754 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,625 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $7,328 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $5,555 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $2,008 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $290 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $145 Yes 0

Contacts

Name Title Type
WKKQPNRS2NV9 Travis Trethan Auditee
7752658600 Gemma Han Auditor
No contacts on file