Audit 46945

FY End
2022-12-31
Total Expended
$9.95M
Findings
0
Programs
23
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 $5.14M Yes 0
93.558 Temporary Assistance for Needy Families $1.30M - 0
15.022 Tribal Self-Governance $678,166 Yes 0
93.558 Covid-19 Temporary Assistance for Needy Families $610,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $360,167 - 0
66.605 Performance Partnership Grants $335,380 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $320,127 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $180,145 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $165,595 - 0
15.035 Forestry on Indian Lands $128,441 - 0
20.205 Highway Planning and Construction $121,089 - 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 $108,155 - 0
15.904 Historic Preservation Fund Grants-in-Aid $96,738 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $82,368 - 0
97.067 Homeland Security Grant Program $71,691 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $71,579 - 0
16.710 Public Safety Partnership and Community Policing Grants $62,653 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $35,500 - 0
15.148 Tribal Energy Development Capacity Grants $32,217 - 0
16.585 Drug Court Discretionary Grant Program $23,157 - 0
93.569 Community Services Block Grant $13,499 - 0
45.311 Native American and Native Hawaiian Library Services $11,500 - 0
15.029 Tribal Courts $6,499 - 0

Contacts

Name Title Type
NMPLX2KMJND6 Kris Salmon Auditee
9517555282 Ying Vue Auditor
No contacts on file