Audit 52577

FY End
2022-09-30
Total Expended
$141.06M
Findings
0
Programs
95
Year: 2022 Accepted: 2023-06-21
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $34.01M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $21.57M - 0
15.022 Tribal Self-Governance $19.67M - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $17.25M Yes 0
15.035 Forestry on Indian Lands $12.15M Yes 0
93.210 Covid-19 - -Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.65M - 0
93.600 Head Start $4.47M - 0
15.U01 Public Law 102-477 Programs $3.81M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2.68M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.82M - 0
93.568 Covid-19 - Low-Income Home Energy Assistance $1.65M - 0
93.568 Low-Income Home Energy Assistance $1.14M - 0
20.205 Highway Planning and Construction $1.14M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $970,753 - 0
15.042 Indian School Equalization Program $935,278 - 0
21.019 Covid-19 - Coronavirus Relief Fund $907,874 - 0
66.605 Performance Partnership Grants $714,712 - 0
93.658 Foster Care_title IV-E $639,683 - 0
93.563 Child Support Enforcement $625,098 - 0
84.250 American Indian Vocational Rehabilitation Services $598,936 - 0
84.181 Special Education-Grants for Infants and Families $546,547 - 0
84.299 Indian Education -- Special Programs for Indian Children $514,046 - 0
15.U01 Covid-19 Public Law 102-477 Programs $487,613 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $481,278 - 0
15.046 Administrative Cost Grants for Indian Schools $464,709 - 0
15.113 Indian Social Services_welfare Assistance $446,752 - 0
84.336 Teacher Quality Partnership Grants $422,631 - 0
10.567 Food Distribution Program on Indian Reservations $386,359 - 0
84.425 Covid-19 - Education Stabilization Fund $384,959 - 0
93.933 Demonstration Projects for Indian Health $342,348 - 0
84.010 Title I Grants to Local Educational Agencies $289,219 - 0
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $282,323 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $278,168 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $276,829 - 0
93.778 Medical Assistance Program $224,958 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $223,800 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $199,868 - 0
93.788 Opioid Str $198,960 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $197,461 - 0
93.586 State Court Improvement Program $191,405 - 0
10.558 Food Distribution Program on Indian Reservations $184,848 - 0
16.812 Second Chance Act Reentry Initiative $165,535 - 0
66.817 State and Tribal Response Program Grants $152,997 - 0
10.924 Conservation Stewardship Program $112,730 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $112,608 - 0
93.556 Promoting Safe and Stable Families $111,259 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $106,288 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $103,502 - 0
84.287 Twenty-First Century Community Learning Centers $100,292 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $91,682 - 0
15.959 Education Program Management $90,253 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $88,889 - 0
15.904 Historic Preservation Fund Grants-in-Aid $86,564 - 0
16.710 Public Safety Partnership and Community Policing Grants $86,329 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $84,299 - 0
20.616 National Priority Safety Programs $80,797 - 0
93.772 Covid-19 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $66,846 - 0
66.801 Hazardous Waste Management State Program Support $66,783 - 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $58,975 - 0
66.460 Nonpoint Source Implementation Grants $58,562 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $57,746 - 0
11.307 Covid-19 Economic Adjustment Assistance $56,250 - 0
93.069 Public Health Emergency Preparedness $52,841 - 0
11.302 Economic Development_support for Planning Organizations $51,000 - 0
16.585 Drug Court Discretionary Grant Program $49,152 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $48,373 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $47,883 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $42,556 - 0
15.034 Agriculture on Indian Lands $40,526 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $37,737 - 0
10.352 Value-Added Producer Grants $32,184 - 0
93.497 Covid-19 - Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $30,315 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $23,479 - 0
84.425 Education Stabilization Fund $23,070 - 0
84.425U Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (arp Esser) $21,650 - 0
15.044 Indian Schools_student Transportation $20,532 - 0
15.156 Cooperative Landscape Conservation $18,839 - 0
15.639 Tribal Wildlife Grants Program $17,867 - 0
14.862 Indian Community Development Block Grant Program $13,332 - 0
93.275 Substance Abuse and Mental Health Services-Access to Recovery $12,978 - 0
84.060 Indian Education_grants to Local Educational Agencies $12,598 - 0
15.149 Focus on Student Achievement Project $12,082 - 0
93.053 Nutrition Services Incentive Program $11,561 - 0
45.311 Native American and Native Hawaiian Library Services $10,593 - 0
15.022 Covid-19 Tribal Self-Governance $10,291 - 0
45.308 Native American/native Hawaiian Museum Services Program $10,131 - 0
15.130 Indian Education_assistance to Schools $9,853 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $9,083 - 0
16.608 Tribal Court Assistance Program $3,518 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,772 - 0
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $2,642 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $1,075 - 0
84.424 Student Support and Academic Enrichment Program $443 - 0
93.556 Covid-19 - Promoting Safe and Stable Families $369 - 0
15.151 Education Program Enhancements $353 - 0

Contacts

Name Title Type
C7XULC6EFUF8 Gregory Spahr Auditee
4066752700 Jonathan Rothweiler Auditor
No contacts on file