Audit 53740

FY End
2022-09-30
Total Expended
$3.71M
Findings
0
Programs
35
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Treasury Arpa $1.29M Yes 0
21.019 Covid-19 Coronavirus Aid, Relief and Economic Stability $389,304 Yes 0
15.048 Lea Telecom Project $332,749 - 0
15.030 Law Enforcement Program 20_23 $319,229 - 0
66.605 Performance Partnership Grant (ppg) $248,292 - 0
15.021 Consolidated Tribal Government Program 20_23 $236,449 - 0
16.587 Violence Against Women $151,413 - 0
93.391 Covid-19 Coronavirus Preparedness and Response $96,705 - 0
93.441 Community Health Representative & Substance Abuse $80,906 - 0
66.817 Epa Cercla 128 Brownsfield $73,270 - 0
20.509 Transit System 20_22 $65,598 - 0
93.671 Fvpsa Dv Shelter and Support 20_22 $52,177 - 0
10.766 Usda Community Facilities 20_21 $47,659 - 0
20.205 G2g Ttp Fast-21 Hip Crrsa $43,824 - 0
93.237 Special Diabetes Program for Indians $34,652 - 0
93.596 Child Care and Development Fund $32,556 - 0
15.033 Road Maintenance 20_23 $31,921 - 0
15.025 Covid-19 Social Services Arpa $26,488 - 0
16.841 Tribal Victim Services Program $24,825 - 0
93.575 Child Care Development Fund 21_24 $23,015 - 0
15.144 Indian Child Welfare 20_24 $22,740 - 0
15.030 Covid-19 Law Enforcement Program 20_23 Arpa $15,981 - 0
15.025 Social Services Program 20_23 $12,794 - 0
15.033 Roads Maintenance 17_19 $12,487 - 0
93.441 Covid-19 Community Health Representative & Substance Abuse Cares $10,758 - 0
15.021 Covid-19 Consolidated Tribal Gov Program 20_23 Cares Act $10,420 - 0
93.U01 Comm. Bldg Grey Water Project Ihs & Usda $10,000 - 0
15.156 Tribal Resilience Category 1: Adaptation Training & Workshops $7,365 - 0
15.030 Covid-19 Law Enforcement Program 20_23 Cares $3,565 - 0
15.156 Tribal Resilience Category 3: Travel Adaptation Planning $3,386 - 0
20.205 G2g Ttp Fast-21 Road Construction 16_20 $802 - 0
93.671 Covid-19 Fvpsa Arpa 20_25 $753 - 0
93.575 Covid-19 Ccdf Cares 20_23 $155 - 0
20.509 Covid-19 Transit System Cares Act 20_23 $71 - 0
93.671 Fvpsa Dv Shelter and Support $-229 - 0

Contacts

Name Title Type
JS15FQA9WDS8 Brigette Robidoux Auditee
7857420053 Shane Cox Auditor
No contacts on file