FAC Explorer

Audit 309479

FY End
2023-09-30
Total Expended
$12.43M
Findings
0
Programs
21
Organization: Miami Tribe of Oklahoma Governmental Programs Department (OK)
Year: 2023 Accepted: 2024-06-21
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $993,854 Yes 0
66.605 Performance Partnership Grants $250,351 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $83,428 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $68,825 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,659 - 0
93.556 Promoting Safe and Stable Families $38,193 - 0
45.312 National Leadership Grants $32,567 - 0
93.575 Child Care and Development Block Grant $31,039 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $30,234 Yes 0
93.053 Nutrition Services Incentive Program $26,864 - 0
14.867 Indian Housing Block Grants $21,677 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,066 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,003 - 0
15.022 Tribal Self-Governance $13,050 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $12,108 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $6,404 - 0
93.499 Low Income Household Water Assistance Program $6,379 - 0
93.071 Medicare Enrollment Assistance Program $5,984 - 0
93.568 Low-Income Home Energy Assistance $4,444 - 0
21.023 Emergency Rental Assistance Program $2,655 - 0
93.441 Indian Self-Determination $490 - 0

Contacts

Name Title Type
KAALY96KJ6N1 Jerrod Chester Auditee
9185411365 Ryan Harris Auditor
No contacts on file