Single audits filed with the Federal Audit Clearinghouse
$934K in federal awards expended in FY2024
Year
Federal $ expended
Auditor
Opinion
Flags
2024
$934K
CliftonLarsonAllen LLP
Unmodified (clean)
Federal Programs
Top programs · FY2024
Program
Agency
Expended
Major program
Findings
Indian Environmental General Assistance Program (gap)
via Environmental Protection Agency
EPA
$435K
Yes
1
Tribal Climate Resilience
via Bureau of Indian Affairs
Interior
$427K
No
0
Climate Pollution Reduction Grants
via Environmental Protection Agency
EPA
$72K
No
0
Audit Findings
FY2024 · auditor's own text
2024-001ReportingSignificant deficiency
2024 – 001
Federal Agency: Environmental Protection Agency
Federal Program Name: Indian Environmental General Assistance Program (EPA-GAP)
Assistance Listing Number: 66.926
Federal Award Identification Number and Year: 02J23001, 2024
Award Period: January 1, 2023 through Decembe…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).