FAC Explorer

Audit 17251

FY End
2022-09-30
Total Expended
$69.37M
Findings
0
Programs
58
Organization: Comanche Nation Governmental Programs Department (OK)
Year: 2022 Accepted: 2023-02-05
Auditor: Rose Rock CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid - 19 $53.41M Yes 0
20.205 Highway Planning and Construction $2.73M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.79M - 0
93.575 Child Care and Development Block Grant - Covid - 19 $884,242 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $666,931 - 0
15.030 Indian Law Enforcement $655,695 - 0
93.788 Opioid Str $584,447 - 0
93.575 Child Care and Development Block Grant $548,519 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $481,718 - 0
93.933 Demonstration Projects for Indian Health $469,685 - 0
10.567 Food Distribution Program on Indian Reservations $458,064 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program - Covid - 19 $439,426 - 0
15.114 Indian Education_higher Education Grant Program - Covid - 19 $430,603 - 0
93.563 Child Support Enforcement $421,999 - 0
93.441 Indian Self-Determination $352,757 - 0
10.567 Food Distribution Program on Indian Reservations - Noncash $339,434 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $307,701 - 0
16.608 Tribal Court Assistance Program $277,638 - 0
15.029 Tribal Courts $267,204 - 0
16.582 Crime Victim Assistance/discretionary Grants $255,675 - 0
93.193 Urban Indian Health Services $226,026 - 0
15.025 Services to Indian Children, Elderly and Families $218,176 - 0
84.250 American Indian Vocational Rehabilitation Services $213,722 - 0
17.265 Native American Employment and Training $212,024 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $205,369 - 0
93.568 Low-Income Home Energy Assistance - Covid - 19 $180,531 - 0
66.926 Indian Environmental General Assistance Program (gap) $172,731 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $170,993 - 0
93.489 Child Care Disaster Relief (a) $151,004 - 0
97.067 Homeland Security Grant Program $150,118 - 0
93.568 Low-Income Home Energy Assistance $116,665 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $115,733 - 0
15.144 Indian Child Welfare Act_title II Grants $114,160 - 0
16.575 Crime Victim Assistance $111,867 - 0
15.026 Indian Adult Education $104,438 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $99,539 - 0
93.556 Promoting Safe and Stable Families $88,499 - 0
15.151 Education Program Enhancements $84,722 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $80,343 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $76,074 - 0
16.731 Tribal Youth Program $74,734 - 0
15.114 Indian Education_higher Education Grant Program $73,640 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians - Covid - 19 $72,599 - 0
15.025 Services to Indian Children, Elderly and Families - Covid - 19 $72,007 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,103 - 0
93.594 Tribal Work Grants $63,226 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,985 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $45,977 - 0
15.020 Aid to Tribal Governments $34,549 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services - Covid - 19 $31,243 - 0
15.020 Aid to Tribal Governments - Covid - 19 $27,642 - 0
21.019 Coronavirus Relief Fund - Covid - 19 $27,500 - 0
93.654 Indian Health Service Behavioral Health Programs $25,157 - 0
84.299 Indian Education -- Special Programs for Indian Children $25,046 - 0
15.922 Native American Graves Protection and Repatriation Act $10,931 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $7,892 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians - Covid - 19 $77 - 0
10.567 Food Distribution Program on Indian Reservations - Covid-19 $41 - 0

Contacts

Name Title Type
YKM4BJKJJTE5 Sam Rowe Auditee
4053955087 Garrett Morelock Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant Accounting PoliciesExpenditures reported on the schedule of expenditures of federal awards are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.