FAC Explorer

Audit 310028

FY End
2023-09-30
Total Expended
$16.80M
Findings
2
Programs
36
Organization: Modoc Nation (OK)
Year: 2023 Accepted: 2024-06-26
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
402823 2023-002 Significant Deficiency - I
979265 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
93.563 Child Support Enforcement $2.54M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.73M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.53M - 0
21.027 State and Local Fiscal Recovery Funds $1.47M Yes 1
14.862 Indian Community Development Block Grant Program $978,673 - 0
93.654 Indian Health Service Behavioral Health Programs $809,257 Yes 0
93.575 Child Care and Development Block Grant $566,390 Yes 0
93.933 Demonstration Projects for Indian Health $477,421 - 0
15.024 Indian Self-Determination Contract Support $450,674 - 0
15.022 Tribal Self-Governance $366,683 - 0
16.839 Stop School Violence $294,876 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $289,504 - 0
93.788 Opioid Str $221,093 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $190,495 - 0
21.029 Coronavirus Capital Projects Fund Program $167,504 - 0
15.032 Indian Economic Development $125,795 - 0
66.926 Indian Environmental General Assistance Program (gap) $115,827 - 0
14.867 Indian Housing Block Grants $93,558 - 0
21.032 Local Assistance and Tribal Consistency Fund $78,290 - 0
66.808 Solid Waste Management Assistance Grants $71,119 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $63,926 - 0
45.164 Promotion of the Humanities_public Programs $49,709 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $48,121 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,548 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $26,605 - 0
10.109 Livestock Forage Program $24,735 - 0
45.311 Native American and Native Hawaiian Library Services $11,336 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $8,591 - 0
10.351 Rural Business Development Grant $6,667 - 0
16.582 Crime Victim Assistance/discretionary Grants $6,375 - 0
20.205 Highway Planning and Construction $3,500 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3,430 - 0
93.568 Low-Income Home Energy Assistance $1,770 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $1,464 - 0
93.499 Low Income Household Water Assistance Program $400 - 0
93.211 Telehealth Programs $22 - 0

Contacts

Name Title Type
XSZGGMBV97Y8 Meekin Houser Auditee
9185421190 Joshua Branum Auditor
No contacts on file