FAC Explorer

Audit 310086

FY End
2023-09-30
Total Expended
$9.12M
Findings
0
Programs
23
Organization: Kickapoo Traditional Tribe of Texas (TX)
Year: 2023 Accepted: 2024-06-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.44M Yes 0
15.020 Aid to Tribal Governments $649,897 - 0
97.067 Homeland Security Grant Program $568,459 - 0
93.575 Child Care and Development Block Grant $277,877 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $211,085 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $189,082 - 0
93.U01 Project Ok 15-E62 $157,684 - 0
14.867 Indian Housing Block Grants $133,619 - 0
14.862 Indian Community Development Block Grant Program $119,430 - 0
15.033 Road Maintenance_indian Roads $99,679 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $99,230 - 0
66.926 Indian Environmental General Assistance Program (gap) $90,391 - 0
15.025 Services to Indian Children, Elderly and Families $88,754 - 0
15.029 Tribal Courts $78,849 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $62,017 - 0
93.441 Indian Self-Determination $54,136 - 0
84.060 Indian Education_grants to Local Educational Agencies $52,285 - 0
10.558 Child and Adult Care Food Program $18,759 - 0
93.600 Head Start $11,984 - 0
10.559 Summer Food Service Program for Children $6,709 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,459 - 0
10.912 Environmental Quality Incentives Program $2,302 - 0
20.205 Highway Planning and Construction $789 - 0

Contacts

Name Title Type
D8LQNLJDLDX9 Maria Curi Auditee
8304215280 Ryan Luetkemeyer Auditor
No contacts on file