Audit 414009

FY End
2025-12-31
Total Expended
$7.18M
Findings
0
Programs
30
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $861,738 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $819,720 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $818,397 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $608,673 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $541,160 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $452,032 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $450,756 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $350,531 Yes 0
15.U01 OIP DISASTER RELIEF $346,804 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $335,527 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $214,958 Yes 0
15.029 TRIBAL COURTS $201,539 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $189,324 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $168,885 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $103,726 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $99,842 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $84,201 Yes 0
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $69,810 Yes 0
93.U03 INDIAN HEALTH SERVICES FEASIBILITY STUDY $56,164 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $38,700 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $27,926 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $19,804 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $14,615 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,094 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,256 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $4,751 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $4,350 Yes 0
93.U02 INDIAN HEALTH SERVICES EMERGENCY REPAIRS $3,813 Yes 0
16.731 TRIBAL YOUTH PROGRAM $2,183 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $839 Yes 0

Contacts

Name Title Type
H8YPFQ6VLNV1 Kathy Redhorse Auditee
7074631454 Robert N Snyder Auditor
No contacts on file