FAC Explorer

Audit 28559

FY End
2022-09-30
Total Expended
$13.01M
Findings
0
Programs
33
Organization: Ottawa Tribe of Oklahoma (OK)
Year: 2022 Accepted: 2023-06-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $4.15M Yes 0
93.575 Covid-19 Child Care and Development Block Grant $3.69M Yes 0
93.575 Child Care and Development Block Grant $1.88M Yes 0
15.020 Covid-19 Aid to Tribal Governments $490,083 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $270,456 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $245,484 - 0
15.020 Aid to Tribal Governments $219,368 - 0
66.605 Performance Partnership Grants $202,002 - 0
21.023 Covid-19 Emergency Rental Assistance Program $131,871 - 0
15.024 Indian Self-Determination Contract Support $95,781 - 0
15.144 Indian Child Welfare Act_title II Grants $65,644 - 0
21.026 Covid-19 Homeowner Assistance Fund $51,244 - 0
93.568 Low-Income Home Energy Assistance $51,013 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $47,356 - 0
93.441 Indian Self-Determination $43,395 - 0
11.302 Economic Development_support for Planning Organizations $29,786 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $29,356 - 0
11.307 Covid-19 Economic Adjustment Assistance $29,324 - 0
15.904 Historic Preservation Fund Grants-in-Aid $28,842 - 0
93.053 Nutrition Services Incentive Program $26,278 - 0
93.556 Promoting Safe and Stable Families $22,957 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $20,235 - 0
14.862 Indian Community Development Block Grant Program $15,582 - 0
21.019 Covid-19 Coronavirus Relief Fund $12,635 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $10,160 - 0
93.071 Medicare Enrollment Assistance Program $9,578 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $9,218 - 0
93.441 Covid-19 Indian Self-Determination $4,165 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,170 - 0
45.310 Covid-19 Grants to States $1,608 - 0
45.311 Native American and Native Hawaiian Library Services $591 - 0
93.645 Covid-19 Stephanie Tubbs Jones Child Welfare Services Program $37 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $14 - 0

Contacts

Name Title Type
EJJ7NFMLR5N9 Michelle Coach Auditee
9185401536 Jamshed Kudratov Auditor
No contacts on file