Audit 41525

FY End
2022-12-31
Total Expended
$15.89M
Findings
0
Programs
32
Year: 2022 Accepted: 2023-09-28
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 $6.90M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.72M - 0
93.210 Covid-19-Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.45M - 0
15.020 Covid-19-Aid to Tribal Governments $840,899 Yes 0
11.029 Covid-19-Tribal Broadband Connectivity Program $630,964 Yes 0
20.205 Highway Planning and Construction $359,264 - 0
15.022 Tribal Self-Governance $232,393 - 0
66.605 Performance Partnership Grants $151,925 - 0
93.788 Opioid Str $117,174 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $115,539 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $113,665 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $111,861 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $98,556 - 0
93.612 Native American Programs $94,199 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $64,890 - 0
14.867 Indian Housing Block Grants $60,831 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $49,464 - 0
93.441 Indian Self-Determination $49,000 - 0
93.926 Healthy Start Initiative $47,783 - 0
15.904 Historic Preservation Fund Grants-in-Aid $35,419 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $24,882 - 0
16.710 Public Safety Partnership and Community Policing Grants $19,250 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $18,142 - 0
93.268 Covid-19-Immunization Cooperative Agreements $16,553 - 0
93.534 Covid-19-Affordable Care Act Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards $15,534 - 0
93.069 Public Health Emergency Preparedness $14,465 - 0
93.958 Block Grants for Community Mental Health Services $7,986 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $5,280 - 0
93.498 Covid-19-Provider Relief Fund $4,375 - 0
15.922 Native American Graves Protection and Repatriation Act $2,496 - 0
15.114 Indian Education_higher Education Grant Program $590 - 0
93.053 Nutrition Services Incentive Program $374 - 0

Contacts

Name Title Type
MFTNFRBDAD21 Daniel Crouch Auditee
2697048390 Corey Topp Auditor
No contacts on file