Audit 28105

FY End
2022-09-30
Total Expended
$566.98M
Findings
0
Programs
104
Organization: Choctaw Nation of Oklahoma (OK)
Year: 2022 Accepted: 2023-06-22
Auditor: Forvis

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $287.66M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $147.98M Yes 0
15.022 Tribal Self-Governance $25.29M - 0
15.U01 Public Law 102-477 Programs $13.48M - 0
10.567 Food Distribution Program on Indian Reservations $5.30M - 0
20.205 Highway Planning and Construction $4.83M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $4.00M Yes 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $3.82M - 0
10.559 Summer Food Service Program for Children $3.50M - 0
93.600 Head Start $3.00M - 0
15.042 Indian School Equalization Program $2.57M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2.02M - 0
93.788 Opioid Str $1.80M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.70M Yes 0
93.297 Teenage Pregnancy Prevention Program $1.37M - 0
93.556 Promoting Safe and Stable Families $1.23M - 0
84.425 Education Stabilization Fund $1.11M Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $1.10M - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.02M - 0
93.568 Low-Income Home Energy Assistance $1.02M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $872,442 - 0
14.862 Indian Community Development Block Grant Program $801,317 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $797,608 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $734,995 - 0
93.499 Low Income Household Water Assistance Program $724,760 - 0
15.035 Forestry on Indian Lands $720,210 - 0
93.575 Child Care and Development Block Grant $656,539 - 0
93.933 Demonstration Projects for Indian Health $607,741 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $567,895 - 0
10.558 Child and Adult Care Food Program $542,078 - 0
84.250 American Indian Vocational Rehabilitation Services $511,517 - 0
15.046 Administrative Cost Grants for Indian Schools $499,168 - 0
16.710 Public Safety Partnership and Community Policing Grants $497,465 - 0
10.863 Community Connect Grant Program $471,267 - 0
93.060 Competitive Abstinence Education (cae) $462,974 - 0
93.592 Family Violence Prevention and Services/discretionary $398,335 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $378,903 - 0
84.299 Indian Education -- Special Programs for Indian Children $359,872 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $322,218 - 0
15.044 Indian Schools_student Transportation $255,588 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $241,430 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $222,238 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $197,637 - 0
93.393 Cancer Cause and Prevention Research $192,881 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $188,458 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $144,905 - 0
93.767 Children's Health Insurance Program $142,717 - 0
84.010 Title I Grants to Local Educational Agencies $136,226 - 0
16.608 Tribal Court Assistance Program $129,379 - 0
97.067 Homeland Security Grant Program $127,782 - 0
66.461 Regional Wetland Program Development Grants $121,833 - 0
93.305 National State Based Tobacco Control Programs $114,500 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $104,728 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $104,460 - 0
93.569 Community Services Block Grant $97,662 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $93,358 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $92,105 - 0
66.926 Indian Environmental General Assistance Program (gap) $90,827 - 0
15.029 Tribal Courts $90,000 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $89,524 - 0
16.575 Crime Victim Assistance $87,432 - 0
84.027 Special Education_grants to States $86,205 - 0
93.279 Drug Abuse and Addiction Research Programs $85,858 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $84,722 - 0
66.817 State and Tribal Response Program Grants $82,956 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $72,941 - 0
45.311 Native American and Native Hawaiian Library Services $70,300 - 0
15.156 Cooperative Landscape Conservation $60,689 - 0
15.904 Historic Preservation Fund Grants-in-Aid $57,470 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $53,603 - 0
93.137 Community Programs to Improve Minority Health Grant Program $46,801 - 0
10.576 Senior Farmers Market Nutrition Program $42,223 - 0
93.612 Native American Programs $38,825 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $36,557 - 0
93.053 Nutrition Services Incentive Program $30,031 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $28,201 - 0
10.555 National School Lunch Program $26,380 - 0
93.070 Environmental Public Health and Emergency Response $24,766 - 0
15.149 Focus on Student Achievement Project $20,443 - 0
84.336 Teacher Quality Partnership Grants $15,671 - 0
10.553 School Breakfast Program $12,419 - 0
15.820 National Climate Change and Wildlife Science Center $10,790 - 0
84.060 Indian Education_grants to Local Educational Agencies $10,528 - 0
97.047 Pre-Disaster Mitigation $9,394 - 0
93.969 Pphf Geriatric Education Centers $9,071 - 0
66.604 Environmental Justice Small Grant Program $8,285 - 0
93.654 Indian Health Service Behavioral Health Programs $7,854 - 0
93.361 Nursing Research $6,462 - 0
84.369 Grants for State Assessments and Related Activities $6,106 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $6,023 - 0
10.U01 Natural Resources Conservation Service $5,927 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $5,374 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $2,502 - 0
15.151 Education Program Enhancements $1,388 - 0
21.019 Coronavirus Relief Fund $1,008 - 0
84.044 Trio_talent Search $91 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-235 - 0
66.605 Performance Partnership Grants $-872 - 0
93.397 Cancer Centers Support Grants $-1,193 - 0
16.582 Crime Victim Assistance/discretionary Grants $-3,288 - 0
16.731 Tribal Youth Program $-15,125 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $-63,669 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-140,164 - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $-381,621 - 0

Contacts

Name Title Type
GNZLNKLREX72 Martin Tucker Auditee
5809248280 Robyn Devore Auditor
No contacts on file