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Audits
Audit 309716
Audit 309716
FY End
2023-09-30
Total Expended
$12.69M
Findings
0
Programs
19
Organization:
Shawnee Tribe
(OK)
Year:
2023
Accepted:
2024-06-24
Auditor:
Arledge & Associates
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
$6.69M
Yes
0
93.575
Child Care and Development Block Grant
$2.78M
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$685,140
Yes
0
15.020
Aid to Tribal Governments
$230,912
-
0
66.926
Indian Environmental General Assistance Program (gap)
$118,779
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$116,735
-
0
16.596
Justice System Infrastructure Program for Indian Tribes
$42,129
-
0
21.032
Local Assistance and Tribal Consistency
$40,776
-
0
10.U01
Mark Twain National Forest
$35,823
-
0
21.026
Homeowner Assistance Fund
$27,209
-
0
15.141
Indian Housing Assistance
$19,725
-
0
93.556
Promoting Safe and Stable Families
$14,236
-
0
45.164
Promotion of the Humanities_public Programs
$13,951
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$12,576
-
0
93.499
Low Income Household Water Assistance Program
$7,700
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$7,069
-
0
93.568
Low-Income Home Energy Assistance
$4,074
-
0
93.279
Drug Abuse and Addiction Research Programs
$1,906
-
0
14.867
Indian Housing Block Grants
$573
-
0
Contacts
Name
Title
Type
LJX2ZKJVTK48
Becky Carter
Auditee
4053955022
Ladonna Sinning
Auditor
No contacts on file