Audit 413941

FY End
2025-12-31
Total Expended
$17.76M
Findings
0
Programs
26
Year: 2025 Accepted: 2026-09-30
Auditor: RSM US LLP

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 $7.43M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $2.73M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.24M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.45M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $673,132 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $573,534 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $530,344 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $434,686 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $326,116 Yes 0
93.788 OPIOID STR $242,349 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $117,986 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $105,435 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $100,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $89,840 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $62,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $55,901 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $48,353 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $42,896 Yes 0
93.926 HEALTHY START INITIATIVE $42,606 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $36,133 Yes 0
93.441 INDIAN SELF-DETERMINATION $34,172 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $25,000 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $16,745 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $8,898 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,408 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $204 Yes 0

Contacts

Name Title Type
MFTNFRBDAD21 Teresa Choate Auditee
2697047376 Bart Rodberg Auditor
No contacts on file