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Audit 28322
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