Audit 414223

FY End
2025-12-31
Total Expended
$17.92M
Findings
0
Programs
37
Year: 2025 Accepted: 2026-09-30
Auditor: ISLER CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.438 PACIFIC SALMON TREATY PROGRAM $973,692 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $479,589 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $383,924 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $369,202 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $259,568 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $137,187 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $101,010 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $91,683 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $91,551 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $86,456 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $82,399 Yes 0
15.030 INDIAN LAW ENFORCEMENT $72,965 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $67,168 Yes 0
93.788 OPIOID STR $67,117 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $60,091 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $59,099 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $58,990 Yes 0
16.575 CRIME VICTIM ASSISTANCE $54,765 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $54,359 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $36,246 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $35,731 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $28,883 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $26,298 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,364 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $14,382 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $10,052 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $8,526 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $8,370 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $8,291 Yes 0
10.699 PARTNERSHIP AGREEMENTS $6,823 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $6,074 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2,178 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $1,751 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $978 Yes 0
11.463 HABITAT CONSERVATION $969 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $759 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $117 Yes 0

Contacts

Name Title Type
C0WCREEK2022 Gregg Hervey Auditee
5416729405 Paul Nielson Auditor
No contacts on file