FAC Explorer

Audit 306254

FY End
2023-09-30
Total Expended
$17.95M
Findings
0
Programs
38
Organization: Delaware Nation (OK)
Year: 2023 Accepted: 2024-05-14
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.01M Yes 0
11.029 Tribal Broadband Connectivity Program $1.75M - 0
93.575 Child Care and Development Block Grant $1.08M - 0
14.862 Covid 19 Indian Community Development Block Grant Program $682,552 - 0
84.250 American Indian Vocational Rehabilitation Services $633,112 - 0
15.022 Tribal Self-Governance $281,286 - 0
93.575 Covid 19 - Child Care and Development Block Grant Cares $270,179 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $252,855 - 0
15.020 Covid 19 Aid to Tribal Governments $239,481 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $189,266 - 0
15.032 Indian Economic Development $150,889 - 0
93.228 Indian Health Service_health Management Development Program $120,459 - 0
14.867 Indian Housing Block Grants $118,896 - 0
93.047 Dhhs Administration on Aging $93,407 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $65,293 - 0
14.867 Covid 19 - Indian Housing Block Grant - Cares $58,176 - 0
45.024 Covid 19 - Oklahoma Heritage Preservation Grant Arpa $56,031 - 0
45.311 Arpa Targeted Grants to Libraries, Museums and Tribes $36,196 - 0
93.575 Covid 19 - Arpa Ccdf Stabilization $34,977 - 0
93.556 Promoting Safe and Stable Families $33,986 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $24,438 - 0
15.022 Self Governance Utility Assitance Arpa $24,086 - 0
93.047 Covid 19 - Oaa Title Vi $22,712 - 0
93.047 Public Health Workforce $16,236 - 0
93.054 Caregiver Support $15,463 - 0
10.935 Urban Agriculture and Innovative Production $10,000 - 0
45.311 Native American Basic and Enhancement Grants $9,997 - 0
93.047 Child Family Service Program $9,775 - 0
45.160 Covid 19 - Arp:humanities Grants for Native Cultural Institutions $7,341 - 0
45.164 Covid 19 - Arp:humanities Grants for Native Cultural Institutions $7,341 - 0
45.129 Covid 19 - Oklahoma Heritage Preservation Grant Arpa $5,872 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $5,010 - 0
93.568 Low-Income Home Energy Assistance $4,350 - 0
93.047 Aoa Consolidated Appropriations Act $3,532 - 0
45.308 Hpo Imls Digitization Covid 19 $2,896 - 0
93.499 Low Income Household Water Assistance Program $1,961 - 0
93.569 Community Services Block Grant $1,184 - 0
93.047 Covid 19 - Aoa Cares $538 - 0

Contacts

Name Title Type
D3LHTT2LUDH4 Kyle Dover Auditee
4052472448 Jaena Poppe Auditor
No contacts on file