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Audits
Audit 24072
Audit 24072
FY End
2022-09-30
Total Expended
$26.44M
Findings
0
Programs
49
Organization:
Wyandotte Nation
(OK)
Year:
2022
Accepted:
2023-06-29
Auditor:
Hogantaylor LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Arpa Treasury
$12.46M
Yes
0
15.025
477 Cluster Fiscal Year 2021
$2.55M
-
0
21.019
Cares Treasury
$1.48M
-
0
15.025
477 Cluster Fiscal Year 2020
$1.33M
-
0
15.022
Tribal Self-Governance
$1.00M
-
0
15.033
Road Maintenance - Indian Roads
$623,534
-
0
14.867
Indian Housing Block Grants
$467,239
-
0
21.023
Emergency Rental Assistance Program
$277,657
Yes
0
66.U01
Ppg-Epa
$273,352
-
0
14.867
Ihbg Comp
$264,022
-
0
93.498
Provider Relief Fund
$235,967
Yes
0
16.841
Ovc Set-Aside
$171,400
-
0
93.788
Tribal Opoid Response (tor)
$169,496
-
0
16.587
Office of Violence Against Women
$167,955
-
0
16.608
Tribal Justice Systems and Alcohol and Substance Abuse
$162,365
-
0
93.047
Special Program for the Aging - Title Vi, Part A
$146,833
-
0
93.237
Diabetes Prevention and Treatment Projects
$123,839
-
0
16.841
Victim Services Set-Aside
$117,386
-
0
16.750
Wyandotte Nation Justice System
$103,810
-
0
16.582
Voca
$98,116
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$93,804
Yes
0
93.210
I H S- 121 Sanitation
$67,688
Yes
0
45.311
Native American and Native Hawaiian Library Services
$59,991
-
0
93.047
Title Vi Arp
$50,212
-
0
93.054
Title Vi Arp
$48,420
-
0
21.027
Homeowner's Assistance Fund
$41,335
Yes
0
15.904
Historic Preservation Fund Grants-in-Aid
$39,740
-
0
93.054
National Family Caregiver Support - Title Vi, Part C
$34,078
-
0
14.867
Hud Cares
$30,985
-
0
16.710
Cops Hiring
$23,380
-
0
45.308
Imls - Na/nh Museum Services
$23,026
-
0
93.053
Nutrition Services Incentive Program (nsip)
$21,844
-
0
93.671
Fvpsa Arp Covid Mobile
$19,203
-
0
93.047
Nac5
$16,626
-
0
93.788
Tribal Opiod Response (tor)
$14,422
-
0
16.710
Equipment Award
$11,278
-
0
93.568
Low Income Home Energy Assistance
$10,799
-
0
93.497
Fvpsa Arp Sexual Assault
$9,295
-
0
93.569
Community Services Block Grant (csbg)
$8,683
-
0
93.556
Promoting Safe and Stable Families - Pandemic Support Div X
$8,433
-
0
93.556
Promoting Safe and Stable Families Title IV-B, Subpart 2
$8,307
-
0
93.047
Trph
$6,329
-
0
93.568
Low Income Home Energy Assistance - Arpa
$4,709
-
0
93.671
Family Violence Prevention and Services-Arpa
$4,426
-
0
93.556
Promoting Safe and Stable Families Title IV-B-Families First
$4,189
-
0
93.568
Low Income Home Water Assistance
$2,698
-
0
93.645
Child Welfare Services Plan - Title Iv, B
$2,672
-
0
93.071
Medicare Improvements for Patients and Providors Act
$1,948
-
0
93.671
Family Violence Prevention and Services
$1,684
-
0
Contacts
Name
Title
Type
GAAJA6AEFN55
Eric Fonseca
Auditee
9186786477
Stephani Wagoner
Auditor
No contacts on file