Audit 414071

FY End
2025-12-31
Total Expended
$11.90M
Findings
0
Programs
21
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $9.85M Yes 0
93.441 638 ARPA #2 $361,950 Yes 0
93.788 OPIOID STR NW OPIOID RESPONSE GRANT $319,681 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $203,005 Yes 0
93.933 COMMUNITY OPIOID INTERVENTION $184,032 Yes 0
93.441 638 ARPA #1 $167,164 Yes 0
93.959 Y&F SPECIAL PROJECTS FUND $104,599 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $99,140 Yes 0
93.441 638 ARPA #4 $95,159 Yes 0
93.391 VACCINE EQUITY GRANT $93,344 Yes 0
93.441 638 ARPA #3 $89,578 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $62,446 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PE31-05 $51,603 Yes 0
93.788 OPIOID STR $41,216 Yes 0
93.243 TRIBAL WORKFORCE OTHER INCENTIVES $40,957 Yes 0
93.243 TRIBAL WORKFORCE CLINICAL SUPERVISION $37,426 Yes 0
21.019 COVID RELIEF FUND SCALES PROJECT $21,777 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICE -MCAH $13,676 Yes 0
93.243 GARETT LEE SMITH NPAIHB $10,958 Yes 0
93.421 COMMERICAL TOBACCO CESSATION $1,299 Yes 0
93.069 TRIBAL MATERNAL CHILD & ADOLESCENT HEALTH SERVICE $0 Yes 0

Contacts

Name Title Type
K673DBBK3UM6 Laurie Westenberg Auditee
5418821487 Jerry Roberts Auditor
No contacts on file