FAC Explorer

Audit 30921

FY End
2022-09-30
Total Expended
$23.60M
Findings
0
Programs
56
Organization: Wichita and Affiliated Tribes (OK)
Year: 2022 Accepted: 2023-06-29
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 $12.39M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.49M Yes 0
15.020 Aid to Tribal Governments $1.01M Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $855,204 Yes 0
93.788 Opioid Str $564,848 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $374,811 - 0
93.575 Child Care and Development Block Grant $350,487 Yes 0
15.022 Tribal Self-Governance $284,956 - 0
93.382 Indian Health Service Community Health Aide Program $266,925 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $231,898 - 0
20.205 Highway Planning and Construction $231,034 - 0
84.250 American Indian Vocational Rehabilitation Services $198,007 - 0
93.441 Indian Self-Determination $152,879 - 0
93.479 Good Health and Wellness in Indian Country (a) $151,029 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $147,152 - 0
93.556 Promoting Safe and Stable Families $107,883 - 0
66.926 Indian Environmental General Assistance Program (gap) $103,243 - 0
93.791 Money Follows the Person Rebalancing Demonstration $102,354 - 0
93.991 Preventive Health and Health Services Block Grant $101,739 - 0
84.299 Indian Education -- Special Programs for Indian Children $97,736 - 0
93.228 Indian Health Service_health Management Development Program $97,364 - 0
10.567 Food Distribution Program on Indian Reservations $81,952 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $80,269 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $75,117 - 0
16.575 Crime Victim Assistance $69,364 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $67,017 - 0
15.144 Indian Child Welfare Act_title II Grants $64,838 - 0
16.608 Tribal Court Assistance Program $60,610 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $60,346 - 0
14.862 Indian Community Development Block Grant Program $60,000 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $58,649 - 0
15.904 Historic Preservation Fund Grants-in-Aid $58,065 - 0
15.114 Indian Education_higher Education Grant Program $53,408 - 0
15.032 Indian Economic Development $49,593 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $48,262 - 0
15.025 Services to Indian Children, Elderly and Families $46,207 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,307 - 0
30.U09 Employment Discrimination Project Contracts $38,598 - 0
21.026 Homeowner Assistance Fund $38,510 - 0
93.612 Native American Programs $36,986 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,935 - 0
10.558 Child and Adult Care Food Program $27,253 - 0
15.108 Indian Employment Assistance $25,805 - 0
15.026 Indian Adult Education $23,224 - 0
93.568 Low-Income Home Energy Assistance $23,167 - 0
10.565 Commodity Supplemental Food Program $20,062 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $18,900 - 0
93.053 Nutrition Services Incentive Program $14,269 - 0
15.130 Indian Education_assistance to Schools $13,972 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,397 - 0
93.569 Community Services Block Grant $6,682 - 0
93.071 Medicare Enrollment Assistance Program $6,410 - 0
21.023 Emergency Rental Assistance Program $6,284 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $3,289 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2,882 - 0
21.019 Coronavirus Relief Fund $1,995 - 0

Contacts

Name Title Type
HB2ERLNW6KD8 Melissa Crusoe Auditee
4053955033 Travis Conklin Auditor
No contacts on file