Audit 53669

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
23
Year: 2022 Accepted: 2023-09-26
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 $464,648 Yes 0
93.228 Indian Health Service_health Management Development Program $385,617 - 0
15.021 Consolidated Tribal Government Program $182,569 - 0
93.228 Covid-19 Indian Health Service_health Management Development Program $109,320 - 0
93.575 Child Care and Development Block Grant $56,415 - 0
93.912 Covid-19 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $52,531 - 0
93.575 Covid-19 Child Care and Development Block Grant $50,456 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $49,707 - 0
15.037 Water Resources on Indian Lands $48,291 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $43,980 - 0
15.021 Covid-19 Consolidated Tribal Government Program $43,907 - 0
93.489 Child Care Disaster Relief (a) $30,285 - 0
14.862 Indian Community Development Block Grant Program $30,170 - 0
10.558 Child and Adult Care Food Program $22,067 - 0
14.867 Covid-19 Indian Housing Block Grants $15,529 - 0
14.867 Indian Housing Block Grants $10,682 - 0
15.024 Indian Self-Determination Contract Support $7,249 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $6,774 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $6,768 - 0
15.144 Indian Child Welfare Act_title II Grants $5,001 - 0
81.087 Renewable Energy Research and Development $4,775 - 0
93.569 Community Services Block Grant $1,320 - 0
93.600 Head Start $883 - 0

Contacts

Name Title Type
F2QSNWWYVLL8 Theresa Dwinger Auditee
5304586589 Gemma Han Auditor
No contacts on file