FAC Explorer

Audit 302525

FY End
2023-09-30
Total Expended
$101.34M
Findings
0
Programs
41
Organization: Citizen Potawatomi Nation (OK)
Year: 2023 Accepted: 2024-04-03
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $30.51M - 0
15.U01 Covid-19 Public Law 102-477 Programs (477 Cluster) $8.92M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.99M - 0
14.867 Indian Housing Block Grants $4.21M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.66M Yes 0
15.U01 Public Law 102-477 Programs (477 Cluster) $2.81M Yes 0
20.205 Highway Planning and Construction $2.34M - 0
93.441 Indian Self-Determination $1.62M - 0
15.022 Covid-19 Tribal Self-Governance $1.31M - 0
15.022 Tribal Self-Governance $1.23M - 0
16.841 Voca Tribal Victim Services Set-Aside Program $1.04M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $995,273 - 0
93.788 Opioid Str $825,122 - 0
93.933 Demonstration Projects for Indian Health $792,175 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $604,000 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $596,022 - 0
14.867 Covid-19 Indian Housing Block Grants $582,777 Yes 0
93.568 Low-Income Home Energy Assistance $458,029 - 0
14.862 Indian Community Development Block Grant Program $424,575 - 0
66.605 Performance Partnership Grants $390,742 - 0
21.026 Covid-19 Homeowner Assistance Fund $277,854 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $259,253 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $211,755 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $195,199 - 0
16.710 Public Safety Partnership and Community Policing Grants $183,300 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $170,415 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $116,886 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $104,879 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $90,449 - 0
11.307 Economic Adjustment Assistance $89,107 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,913 - 0
45.308 Native American/native Hawaiian Museum Services Program $64,738 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $35,382 - 0
93.556 Promoting Safe and Stable Families $34,611 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $32,840 - 0
15.151 Education Program Enhancements $31,628 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $22,793 - 0
45.311 Native American and Native Hawaiian Library Services $21,265 - 0
93.053 Nutrition Services Incentive Program $12,741 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $312 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $-42 - 0

Contacts

Name Title Type
NMFYBB8HBGC1 Mary Chisholm Auditee
4052753121 Chris Bitakis Auditor
No contacts on file