Audit 46937

FY End
2022-12-31
Total Expended
$6.63M
Findings
0
Programs
21
Year: 2022 Accepted: 2023-09-27
Auditor: Bluebird CPAS

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 $4.16M Yes 0
14.862 Indian Community Development Block Grant Program $906,851 - 0
66.926 Indian Environmental General Assistance Program (gap) $180,852 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $120,341 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $120,194 - 0
45.311 Native American and Native Hawaiian Library Services $81,426 - 0
93.575 Child Care and Development Block Grant $63,739 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $53,401 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $47,577 - 0
93.441 Indian Self-Determination $43,204 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $33,722 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $27,659 - 0
93.556 Promoting Safe and Stable Families $23,657 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $23,386 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,266 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $13,785 - 0
93.568 Low-Income Home Energy Assistance $8,013 - 0
93.053 Nutrition Services Incentive Program $6,784 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,577 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $2,335 - 0
15.022 Tribal Self-Governance $605 Yes 0

Contacts

Name Title Type
ET84X6MSYG77 Melissa Vail Auditee
5805882298 Gemma Han Auditor
No contacts on file