FAC Explorer

Audit 19129

FY End
2022-09-30
Total Expended
$12.32M
Findings
0
Programs
39
Organization: Delaware Nation (OK)
Year: 2022 Accepted: 2023-06-29
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.029 Tribal Broadband Connectivity Program $3.92M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.68M Yes 0
93.575 Child Care and Development Block Grant $1.15M - 0
93.575 Covid 19 - Arpa Ccdf Stabilization $667,170 - 0
15.020 Covid 19 Aid to Tribal Governments $520,805 - 0
84.250 American Indian Vocational Rehabilitation Services $434,789 - 0
93.575 Covid 19 - Child Care and Development Block Grant Cares $352,976 - 0
14.862 Covid 19 Indian Community Development Block Grant Program $311,898 Yes 0
15.022 Tribal Self-Governance $214,726 - 0
66.926 Indian Environmental General Assistance Program (gap) $175,640 - 0
93.228 Indian Health Service_health Management Development Program $149,202 - 0
14.867 Indian Housing Block Grants $94,958 - 0
93.047 Dhhs Administration on Aging $84,289 - 0
21.023 Emergency Rental Assistance Program $71,295 - 0
15.032 Indian Economic Development $70,000 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $56,286 - 0
45.311 Native American Basic and Enhancement Grants $54,700 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $38,393 - 0
15.032 Native American Business Institute Epa $37,500 - 0
15.033 Road Maintenance_indian Roads $32,689 - 0
93.047 Covid 19 - Aoa Cares $29,394 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $19,952 - 0
93.556 Promoting Safe and Stable Families $17,136 - 0
93.047 Aoa Consolidated Appropriations Act $15,378 - 0
15.922 Native American Graves Protection and Repatriation Act $15,000 - 0
45.129 Humanities Lenape Language Grant $15,000 - 0
14.867 Covid 19 - Indian Housing Block Grant - Cares $14,725 - 0
45.129 Covid 19 - Oklahoma Heritage Preservation Grant Arpa $14,686 - 0
93.054 Caregiver Support $14,175 - 0
93.047 Covid 19 - Family First Cares $9,207 - 0
93.568 Low-Income Home Energy Assistance $6,294 - 0
45.311 Arpa Targeted Grants to Libraries, Museums and Tribes $5,000 - 0
45.160 Covid 19 - Arp:humanities Grants for Native Cultural Institutions $3,814 - 0
45.164 Covid 19 - Arp:humanities Grants for Native Cultural Institutions $3,814 - 0
93.053 Nutrition Services Incentive Program $2,769 - 0
93.047 Child Family Service Program $1,380 - 0
93.499 Low Income Household Water Assistance Program $1,305 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $1,242 - 0
93.569 Community Services Block Grant $624 - 0

Contacts

Name Title Type
D3LHTT2LUDH4 Kyle Dover Auditee
4052472448 Jaena Poppe Auditor
No contacts on file