Audit 53776

FY End
2022-12-31
Total Expended
$4.44M
Findings
0
Programs
29
Year: 2022 Accepted: 2023-09-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.021 Consolidated Tribal Government Program $811,800 Yes 0
14.867 Indian Housing Block Grants $548,728 - 0
93.575 Child Care and Development Block Grant $521,358 - 0
15.030 Indian Law Enforcement $515,632 - 0
14.862 Indian Community Development Block Grant Program $344,886 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $325,752 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $215,054 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $197,426 - 0
93.441 Indian Self-Determination $164,011 - 0
16.024 Tribal Sexual Assault Services Program $108,901 - 0
66.926 Indian Environmental General Assistance Program (gap) $95,061 - 0
17.265 Native American Employment and Training $94,950 - 0
15.639 Tribal Wildlife Grants Program $78,267 - 0
15.144 Indian Child Welfare Act_title II Grants $68,314 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $63,036 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $58,423 - 0
97.067 Homeland Security Grant Program $51,431 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $45,589 - 0
45.308 Native American/native Hawaiian Museum Services Program $43,338 - 0
93.556 Promoting Safe and Stable Families $24,329 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $15,648 - 0
97.047 Pre-Disaster Mitigation $15,000 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $11,516 - 0
93.568 Low-Income Home Energy Assistance $9,843 - 0
45.311 Native American and Native Hawaiian Library Services $6,595 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,892 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $3,079 - 0
16.710 Public Safety Partnership and Community Policing Grants $450 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $-7,932 - 0

Contacts

Name Title Type
M19HCJ5VD6F5 Diana Allen Auditee
5806282561 Melissa Petersen Auditor
No contacts on file