Audit 28322

FY End
2022-12-31
Total Expended
$32.71M
Findings
0
Programs
69
Organization: Prairie Band Potawatomi Nation (KS)
Year: 2022 Accepted: 2023-09-25
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $17.84M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.12M Yes 0
15.021 Consolidated Tribal Government Program $900,620 Yes 0
93.600 Head Start $792,391 - 0
10.567 Covid-19 Food Distribution Program on Indian Reservations $770,354 Yes 0
20.205 Highway Planning and Construction $726,738 - 0
66.605 Performance Partnership Grants $703,613 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $694,919 - 0
15.030 Indian Law Enforcement $616,471 - 0
93.575 Child Care and Development Block Grant $577,123 - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $533,085 Yes 0
14.867 Indian Housing Block Grants $499,774 - 0
66.039 National Clean Diesel Emissions Reduction Program $456,988 - 0
10.567 Food Distribution Program on Indian Reservations $370,339 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $361,020 - 0
84.250 American Indian Vocational Rehabilitation Services $340,104 - 0
93.563 Child Support Enforcement $318,881 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $310,164 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $280,746 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $276,217 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $258,888 - 0
15.021 Covid-19 Consolidated Tribal Government Program $238,497 Yes 0
16.608 Tribal Court Assistance Program $208,442 - 0
15.037 Water Resources on Indian Lands $191,220 - 0
93.575 Covid-19 Child Care and Development Block Grant $159,137 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $153,412 - 0
10.931 Agricultural Conservation Easement Program $142,891 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $132,485 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $131,831 - 0
15.033 Road Maintenance_indian Roads $115,367 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $111,803 - 0
15.033 Covid-19 Road Maintenance_indian Roads $105,052 - 0
21.023 Covid-19 Emergency Rental Assistance Program $102,878 - 0
45.311 Native American and Native Hawaiian Library Services $94,029 - 0
16.582 Crime Victim Assistance/discretionary Grants $89,484 - 0
15.148 Covid-19 Tribal Energy Development Capacity Grants $79,779 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $79,132 - 0
16.710 Public Safety Partnership and Community Policing Grants $71,434 - 0
15.144 Indian Child Welfare Act_title II Grants $65,683 - 0
93.558 Temporary Assistance for Needy Families $58,519 - 0
15.025 Covid-19 Services to Indian Children, Elderly and Families $53,275 - 0
10.558 Child and Adult Care Food Program $50,873 - 0
15.156 Cooperative Landscape Conservation $50,098 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $46,828 - 0
66.001 Air Pollution Control Program Support $44,934 - 0
16.017 Sexual Assault Services Formula Program $38,589 - 0
15.025 Services to Indian Children, Elderly and Families $34,819 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $33,858 - 0
93.558 Covid-19 Temporary Assistance for Needy Families $30,263 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $28,490 - 0
14.867 Covid-19 Indian Housing Block Grants $24,819 - 0
97.047 Pre-Disaster Mitigation $24,026 - 0
14.862 Indian Community Development Block Grant Program $21,123 - 0
15.144 Covid-19 Indian Child Welfare Act_title II Grants $20,819 - 0
84.181 Special Education-Grants for Infants and Families $13,721 - 0
15.130 Indian Education_assistance to Schools $13,313 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $12,888 - 0
93.053 Nutrition Services Incentive Program $12,611 - 0
15.034 Agriculture on Indian Lands $10,523 - 0
10.902 Soil and Water Conservation $7,637 - 0
93.243 Covid-19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $7,318 - 0
93.600 Covid-19 Head Start $7,143 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,776 - 0
15.031 Indian Community Fire Protection $5,400 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,925 - 0
15.030 Covid-19 Indian Law Enforcement $4,668 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $4,427 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,956 - 0
93.479 Good Health and Wellness in Indian Country (a) $1,010 - 0

Contacts

Name Title Type
EA1HDZHG2RF5 Georgia Smith Auditee
7859663904 Jesse Jiron Auditor
No contacts on file