FAC Explorer

Audit 21802

FY End
2022-09-30
Total Expended
$31.67M
Findings
0
Programs
42
Organization: Quapaw Nation (OK)
Year: 2022 Accepted: 2023-06-08
Auditor: Anderson Marx & Bohl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $8.36M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.57M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.31M - 0
21.019 Coronavirus Relief Fund $1.85M Yes 0
93.575 Child Care and Development Block Grant $638,568 - 0
15.021 Consolidated Tribal Government Program $624,241 Yes 0
14.862 Indian Community Development Block Grant Program $533,727 - 0
66.605 Performance Partnership Grants $309,400 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $267,728 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $259,177 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $251,258 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $234,981 - 0
14.867 Indian Housing Block Grants $195,620 - 0
93.788 Opioid Str $179,959 - 0
16.710 Public Safety Partnership and Community Policing Grants $121,560 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $111,090 - 0
93.556 Promoting Safe and Stable Families $86,704 - 0
16.585 Drug Court Discretionary Grant Program $82,602 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $66,422 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $56,397 - 0
45.311 Native American and Native Hawaiian Library Services $52,081 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $46,509 - 0
21.023 Emergency Rental Assistance Program $41,531 - 0
15.033 Road Maintenance_indian Roads $38,242 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $37,009 - 0
15.522 Mni Wiconi Rural Water Supply Project $31,063 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $26,573 - 0
93.053 Nutrition Services Incentive Program $25,612 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $23,703 - 0
93.568 Low-Income Home Energy Assistance $23,680 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,296 - 0
15.904 Historic Preservation Fund Grants-in-Aid $18,025 - 0
15.032 Indian Economic Development $18,000 - 0
15.156 Cooperative Landscape Conservation $16,943 - 0
15.041 Environmental Management_indian Programs $14,753 - 0
16.588 Violence Against Women Formula Grants $11,325 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $8,148 - 0
93.071 Medicare Enrollment Assistance Program $5,967 - 0
45.308 Native American/native Hawaiian Museum Services Program $3,910 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1,560 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $1,274 - 0
15.022 Tribal Self-Governance $512 - 0

Contacts

Name Title Type
XD7MLAKQGW59 Eric Bohn Auditee
9185421853 Dori Bryder Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These 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. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.