Audit 308935

FY End
2023-09-30
Total Expended
$440.53M
Findings
0
Programs
110
Organization: Choctaw Nation of Oklahoma (OK)
Year: 2023 Accepted: 2024-06-14
Auditor: Forvis Mazars

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $128.99M Yes 0
15.022 Tribal Self-Governance $33.35M Yes 0
15.U01 Public Law 102-477 Programs $25.04M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $21.03M - 0
20.205 Highway Planning and Construction $7.32M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.75M - 0
14.862 Indian Community Development Block Grant Program $3.26M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $3.03M Yes 0
21.032 Coronavirus Relief Fund $2.98M - 0
15.047 Indian Education Facilities, Operations, and Maintenance $2.28M - 0
93.788 Opioid Str $2.11M - 0
93.499 Low Income Household Water Assistance Program $1.85M - 0
93.530 Affordable Care Act - Teaching Health Center Graduate Medical Education Payments Program $1.47M - 0
10.559 Summer Food Service Program for Children $1.41M - 0
15.035 Forestry on Indian Lands $1.33M - 0
93.297 Teenage Pregnancy Prevention Program $1.25M - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $1.12M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.06M - 0
16.710 Public Safety Partnership and Community Policing Grants $1.00M - 0
93.556 Promoting Safe and Stable Families $993,713 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $913,435 - 0
15.042 Indian School Equalization Program $883,475 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $797,439 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $769,496 - 0
15.046 Administrative Cost Grants for Indian Schools $717,539 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $592,542 - 0
10.558 Child and Adult Care Food Program $567,001 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $532,497 - 0
15.044 Indian Schools_student Transportation $529,825 - 0
93.933 Demonstration Projects for Indian Health $526,355 - 0
84.250 American Indian Vocational Rehabilitation Services $524,535 - 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $487,969 - 0
10.698 State & Private Forestry Cooperative Fire Assistance $480,069 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $470,497 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $462,086 - 0
93.592 Family Violence Prevention and Services/discretionary $461,610 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $438,028 - 0
10.567 Food Distribution Program on Indian Reservations $419,036 - 0
84.299 Indian Education -- Special Programs for Indian Children $404,599 - 0
93.060 Competitive Abstinence Education (cae) $360,461 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $354,809 - 0
93.654 Indian Health Service Behavioral Health Programs $349,421 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $294,947 - 0
93.767 Children's Health Insurance Program $237,190 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $231,537 - 0
93.575 Child Care and Development Block Grant $231,301 - 0
93.600 Head Start $217,321 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $200,949 - 0
93.137 Community Programs to Improve Minority Health Grant Program $192,725 - 0
16.608 Tribal Court Assistance Program $191,282 - 0
93.279 Drug Abuse and Addiction Research Programs $178,827 - 0
11.307 Economic Adjustment Assistance $176,293 - 0
93.393 Cancer Cause and Prevention Research $176,047 - 0
97.067 Homeland Security Grant Program $168,081 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $152,119 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $147,419 - 0
84.010 Title I Grants to Local Educational Agencies $138,647 - 0
66.817 State and Tribal Response Program Grants $137,326 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $130,792 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $130,554 - 0
97.047 Pre-Disaster Mitigation $130,106 - 0
93.387 National and State Tobacco Control Program (b) $126,284 - 0
10.572 Wic Farmers' Market Nutrition Program (fmnp) $123,998 - 0
93.569 Community Services Block Grant $123,969 - 0
66.708 Pollution Prevention Grants Program $122,440 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $115,524 - 0
66.926 Indian Environmental General Assistance Program (gap) $110,701 - 0
84.027 Special Education_grants to States $107,470 - 0
10.863 Community Connect Grant Program $106,299 - 0
15.029 Tribal Courts $103,928 - 0
16.585 Drug Court Discretionary Grant Program $93,320 - 0
10.576 Senior Farmers Market Nutrition Program $88,976 - 0
15.904 Historic Preservation Fund Grants-in-Aid $86,114 - 0
16.575 Crime Victim Assistance $86,092 - 0
45.311 Native American and Native Hawaiian Library Services $84,194 - 0
84.424 Student Support and Academic Enrichment Program $82,089 - 0
93.353 21st Century Cures Act - Beau Biden Cancer Moonshot $80,100 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $74,656 - 0
66.461 Regional Wetland Program Development Grants $58,451 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $53,421 - 0
15.639 Tribal Wildlife Grants Program $49,155 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $45,525 - 0
66.707 Tsca Title IV State Lead Grants Certification of Lead-Based Paint Professionals $42,794 - 0
93.053 Nutrition Services Incentive Program $39,962 - 0
10.555 National School Lunch Program $38,819 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $36,513 - 0
10.553 School Breakfast Program $34,118 - 0
66.604 Environmental Justice Small Grant Program $30,198 - 0
93.361 Nursing Research $23,953 - 0
15.156 Cooperative Landscape Conservation $21,840 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $17,815 - 0
45.164 Promotion of the Humanities_public Programs $17,638 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $16,941 - 0
15.151 Education Program Enhancements $14,040 - 0
15.820 National Climate Change and Wildlife Science Center $12,273 - 0
84.336 Teacher Quality Partnership Grants $12,177 - 0
93.301 Small Rural Hospital Improvement Grant Program $11,507 - 0
10.351 Rural Business Development Grant $10,068 - 0
84.060 Indian Education_grants to Local Educational Agencies $7,499 - 0
15.149 Focus on Student Achievement Project $4,000 - 0
93.969 Pphf Geriatric Education Centers $3,198 - 0
15.032 Indian Economic Development $2,392 - 0
84.369 Grants for State Assessments and Related Activities $1,500 - 0
84.425 Education Stabilization Fund $147 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $0 - 0
16.582 Crime Victim Assistance/discretionary Grants $-40 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $-77 - 0
93.568 Low-Income Home Energy Assistance $-393 - 0
97.039 Hazard Mitigation Grant $-2,182 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $-595,127 - 0

Contacts

Name Title Type
GNZLNKLREX72 Martin Tucker Auditee
5809248280 Joel Haaser Auditor
No contacts on file