Audit 310157

FY End
2023-09-30
Total Expended
$22.04M
Findings
0
Programs
32
Organization: Wyandotte Nation (OK)
Year: 2023 Accepted: 2024-06-26
Auditor: Hogantaylor LLP

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 $9.86M Yes 0
15.025 Services to Indian Children, Elderly and Families $2.69M - 0
14.867 Indian Housing Block Grants $1.33M - 0
66.605 Performance Partnership Grants $287,000 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $263,160 - 0
93.788 Opioid Str $250,000 - 0
16.608 Tribal Court Assistance Program $160,838 - 0
16.582 Crime Victim Assistance/discretionary Grants $158,653 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $143,249 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $106,448 Yes 0
16.750 Support for Adam Walsh Act Implementation Grant Program $106,043 - 0
15.033 Road Maintenance_indian Roads $100,490 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $87,631 - 0
14.862 Indian Community Development Block Grant Program $62,349 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $57,983 - 0
45.308 Native American/native Hawaiian Museum Services Program $52,023 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $44,391 - 0
21.026 Homeowner Assistance Fund $41,004 - 0
93.556 Promoting Safe and Stable Families $30,885 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,130 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,561 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $23,278 - 0
15.904 Historic Preservation Fund Grants-in-Aid $23,059 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $22,101 - 0
93.053 Nutrition Services Incentive Program $21,823 - 0
10.558 Child and Adult Care Food Program $9,268 - 0
93.568 Low-Income Home Energy Assistance $5,675 - 0
45.311 Native American and Native Hawaiian Library Services $4,157 - 0
15.022 Tribal Self-Governance $2,616 Yes 0
10.182 Local Food Purchase Assistance $1,518 - 0
93.071 Medicare Enrollment Assistance Program $202 - 0
21.023 Emergency Rental Assistance Program $-1,200 - 0

Contacts

Name Title Type
GAAJA6AEFN55 Eric Fonseca Auditee
9186786477 Jennifer Matson Auditor
No contacts on file