FAC Explorer

Audit 306875

FY End
2023-09-30
Total Expended
$43.67M
Findings
0
Programs
36
Organization: Quapaw Nation (OK)
Year: 2023 Accepted: 2024-05-22
Auditor: Anderson Marx & Bohl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $21.26M Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $10.82M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.64M - 0
16.710 Public Safety Partnership and Community Policing Grants $717,385 - 0
66.605 Performance Partnership Grants $568,758 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $471,747 Yes 0
15.021 Consolidated Tribal Government Program $377,283 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $350,314 - 0
93.575 Child Care and Development Block Grant $336,265 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $328,782 - 0
21.032 Treasury-Local Assistance & Tribal Consistancy $301,711 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $242,785 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $237,110 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $215,449 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $200,590 - 0
14.867 Indian Housing Block Grants $176,551 - 0
93.788 Opioid Str $167,328 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $112,267 - 0
45.311 Native American and Native Hawaiian Library Services $92,423 - 0
16.585 Drug Court Discretionary Grant Program $88,608 - 0
66.460 Nonpoint Source Implementation Grants $60,486 - 0
15.032 Indian Economic Development $54,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $49,499 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $40,289 - 0
15.022 Tribal Self-Governance $36,612 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $26,545 - 0
93.556 Promoting Safe and Stable Families $21,415 - 0
93.568 Low-Income Home Energy Assistance $21,086 - 0
15.522 Mni Wiconi Rural Water Supply Project $20,293 - 0
15.904 Historic Preservation Fund Grants-in-Aid $18,103 - 0
45.308 Native American/native Hawaiian Museum Services Program $16,113 - 0
15.041 Environmental Management_indian Programs $15,565 - 0
15.033 Road Maintenance_indian Roads $14,488 - 0
15.156 Cooperative Landscape Conservation $13,305 - 0
93.071 Medicare Enrollment Assistance Program $8,589 - 0
93.053 Nutrition Services Incentive Program $7,761 - 0

Contacts

Name Title Type
XD7MLAKQGW59 Eric Bohn Auditee
9185421853 Dori Bryder Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Quapaw Nation has elected not to use the 10-percent de mini mis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.