FAC Explorer

Audit 17596

FY End
2022-09-30
Total Expended
$19.62M
Findings
0
Programs
28
Organization: Modoc Nation (OK)
Year: 2022 Accepted: 2023-06-28
Auditor: Ober & Littlefield Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.28M - 0
14.862 Indian Community Development Block Grant Program $2.79M Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $753,191 Yes 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $547,855 - 0
20.205 Highway Planning and Construction $498,954 - 0
16.582 Crime Victim Assistance/discretionary Grants $243,625 - 0
93.575 Child Care and Development Block Grant $240,403 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $211,894 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $120,776 - 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $93,774 - 0
93.654 Indian Health Service Behavioral Health Programs $88,663 - 0
66.419 Indian Environmental General Assistance Program (gap) $65,000 - 0
15.024 Indian Self-Determination Contract Support $64,184 - 0
10.351 Rural Business Development Grant $56,900 - 0
15.022 Tribal Self-Governance $51,250 - 0
15.038 Minerals and Mining on Indian Lands $38,171 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $35,263 - 0
93.563 Child Support Enforcement $16,694 - 0
15.032 Indian Economic Development $11,757 - 0
45.311 Native American and Native Hawaiian Library Services $9,801 - 0
15.156 Cooperative Landscape Conservation $9,276 - 0
93.556 Promoting Safe and Stable Familings $6,151 - 0
21.019 Coronavirus Relief Fund $1,899 - 0
10.902 Soil and Water Conservation $775 - 0
93.568 Low-Income Home Energy Assistance $400 - 0
16.839 Stop School Violence $279 - 0
93.645 Stephanie Tubbs Jones Child Welfar Services Program $51 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $0 - 0

Contacts

Name Title Type
XSZGGMBV97Y8 Meekin House Auditee
9185421190 Christie Littlefield Auditor
No contacts on file