Audit 19293

FY End
2022-12-31
Total Expended
$15.85M
Findings
0
Programs
42
Organization: Kaw Nation (OK)
Year: 2022 Accepted: 2023-09-18
Auditor: Rose Rock CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $6.36M Yes 0
15.U01 Public Law 102-477 Cluster Plan Period January 1, 2022 to December 31, 2024 $2.49M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.60M Yes 0
15.022 Tribal Self-Governance $1.18M - 0
93.563 Child Support Enforcement $604,811 - 0
15.020 Covid-19 Aid to Tribal Governments $537,545 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $451,862 - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $397,529 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $355,685 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $333,769 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $311,175 - 0
20.205 Highway Planning and Construction $150,367 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $130,680 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $115,845 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $91,912 - 0
66.926 Indian Environmental General Assistance Program (gap) $88,750 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $78,501 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,387 - 0
16.608 Tribal Court Assistance Program $57,052 - 0
16.710 Public Safety Partnership and Community Policing Grants $52,662 - 0
16.575 Crime Victim Assistance $51,752 - 0
16.017 Sexual Assault Services Formula Program $49,610 - 0
93.556 Promoting Safe and Stable Families $41,837 - 0
14.913 Healthy Homes Production Program $39,424 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $33,104 - 0
66.312 State Environmental Justice Cooperative Agreement Program $23,711 - 0
93.053 Nutrition Services Incentive Program $22,744 - 0
66.001 Air Pollution Control Program Support $19,592 - 0
16.029 Covid-19 Office on Violence Against Women Special Projects $17,505 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $13,192 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $12,572 - 0
93.568 Low-Income Home Energy Assistance $12,484 - 0
45.308 Native American/native Hawaiian Museum Services Program $9,384 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $9,041 - 0
45.311 Native American and Native Hawaiian Library Services $7,701 - 0
15.141 Covid-19 Indian Housing Assistance $6,458 - 0
93.071 Medicare Enrollment Assistance Program $4,410 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,995 - 0
93.499 Low Income Household Water Assistance Program $3,572 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,923 - 0
93.569 Community Services Block Grant $1,523 - 0
93.569 Covid-19 Community Services Block Grant $723 - 0

Contacts

Name Title Type
EXZ8JXKFKVA8 Rusti Payne Auditee
5802692255 Garrett Morelock Auditor
No contacts on file