FAC Explorer

Audit 23185

FY End
2022-09-30
Total Expended
$53.98M
Findings
0
Programs
34
Organization: Seminole Nation of Oklahoma Gov't Services Department (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
21.027 Coronavirus State and Local Fiscal Recovery Funds $38.85M Yes 0
15.030 Indian Law Enforcement $991,897 Yes 0
93.441 Indian Self-Determination $855,163 Yes 0
93.600 Head Start $542,084 - 0
93.575 Child Care and Development Block Grant $530,849 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $521,993 - 0
15.029 Tribal Courts $489,995 - 0
15.114 Indian Education_higher Education Grant Program $460,086 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $312,369 - 0
10.567 Food Distribution Program on Indian Reservations $284,775 - 0
20.205 Highway Planning and Construction $283,300 - 0
16.710 Public Safety Partnership and Community Policing Grants $271,583 - 0
15.108 Indian Employment Assistance $214,411 - 0
15.130 Indian Education_assistance to Schools $213,276 - 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $174,368 - 0
15.113 Indian Social Services_welfare Assistance $120,042 - 0
15.144 Indian Child Welfare Act_title II Grants $104,015 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $76,760 - 0
93.556 Promoting Safe and Stable Families $70,133 - 0
10.558 Child and Adult Care Food Program $69,971 - 0
15.020 Aid to Tribal Governments $65,301 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $64,369 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $63,083 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $57,819 - 0
15.026 Indian Adult Education $56,223 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $55,717 - 0
93.568 Low-Income Home Energy Assistance $52,180 - 0
15.904 Historic Preservation Fund Grants-in-Aid $44,633 - 0
16.582 Crime Victim Assistance/discretionary Grants $30,042 - 0
93.569 Community Services Block Grant $29,975 - 0
30.009 Employment Discrimination Project Contracts Indian Tribes $17,995 - 0
45.129 Promotion of the Humanities_federal/state Partnership $15,000 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,822 - 0
15.141 Indian Housing Assistance $68 - 0

Contacts

Name Title Type
KJYDNF7PDEF1 Kyle Dover Auditee
4059900615 Ryan Harris Auditor
No contacts on file