FAC Explorer

Audit 310029

FY End
2023-09-30
Total Expended
$47.83M
Findings
0
Programs
37
Organization: Seminole Nation of Oklahoma Gov't Services Department (OK)
Year: 2023 Accepted: 2024-06-26
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 $21.34M Yes 0
93.575 Child Care and Development Block Grant $4.13M Yes 0
20.205 Highway Planning and Construction $2.05M Yes 0
93.441 Indian Self-Determination $1.51M - 0
15.030 Indian Law Enforcement $1.16M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $817,006 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $620,448 - 0
15.141 Indian Housing Assistance $481,708 - 0
15.114 Indian Education_higher Education Grant Program $329,604 - 0
15.029 Tribal Courts $294,897 - 0
15.144 Indian Child Welfare Act_title II Grants $278,153 - 0
15.108 Indian Employment Assistance $240,393 - 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $233,071 - 0
10.558 Child and Adult Care Food Program $134,296 - 0
15.113 Indian Social Services_welfare Assistance $117,192 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $96,919 - 0
15.039 Fish Wildlife and Parks Programs on Indian Land $72,463 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,025 - 0
15.026 Indian Adult Education $60,727 - 0
93.556 Promoting Safe and Stable Families $52,847 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $52,471 - 0
93.053 Nutrition Services Incentive Program $50,335 - 0
93.600 Head Start $47,828 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $34,484 - 0
30.009 Employment Discrimination Project $32,526 - 0
15.020 Aid to Tribal Governments $30,300 Yes 0
93.568 Low-Income Home Energy Assistance $27,592 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $21,290 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $19,522 - 0
93.569 Community Services Block Grant $18,157 - 0
16.029 Office on Violence Against Women Special Projects $14,473 - 0
15.130 Indian Education_assistance to Schools $6,853 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,116 - 0
10.567 Food Distribution Program on Indian Reservations $4,000 Yes 0
16.582 Crime Victim Assistance/discretionary Grants $3,355 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $3,282 - 0
21.032 Local Assistance and Tribal Consistency Fund $1,657 - 0

Contacts

Name Title Type
KJYDNF7PDEF1 Kymberly Hazlett Auditee
4052577204 Ryan Harris Auditor
No contacts on file