FAC Explorer

Audit 310557

FY End
2023-09-30
Total Expended
$2.18M
Findings
4
Programs
38
Organization: Sac and Fox Nation of Missouri in Kansas and Nebraska (KS)
Year: 2023 Accepted: 2024-06-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403488 2023-001 Material Weakness - F
403489 2023-002 Material Weakness - L
979930 2023-001 Material Weakness - F
979931 2023-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
14.862 Indian Community Development Block Grant $340,447 Yes 0
15.030 Law Enforcement Program 20_23 $297,428 Yes 0
16.841 Tribal Victim Services Program $256,519 Yes 2
16.587 Violence Against Women $172,939 - 0
66.605 Performance Partnership Grant (ppg) $150,121 - 0
15.021 Consolidated Tribal Government Program 20_23 $139,530 - 0
15.048 Lea Telecom Project $71,694 - 0
20.509 Transit System 20_22 $63,153 - 0
66.817 Epa Cercla 128 Brownfields $60,964 - 0
93.441 Covid-19 Community Health Representative & Substance Abuse Cares $55,937 - 0
93.237 Special Diabetes Program for Indians $55,085 - 0
93.441 Community Health Representative & Substance Abuse $47,199 - 0
20.509 Transit Assistance 22_23 - Van Replacement $45,033 - 0
15.025 Social Services Program 20_23 $44,035 - 0
93.671 Covid-19 Arpa Dv Shelter and Support $42,573 - 0
21.032 Covid-19 Treasury Latcf 22_23 $41,525 - 0
21.027 Covid-19 Treasury Arpa $41,338 - 0
93.671 Fvpsa Dvsss 21_23 $39,753 - 0
93.575 Child Care Development Fund 21_24 Discr $34,444 - 0
93.237 Special Diabetes Program for Indians 23_28 $32,986 - 0
15.231 Fy2019 Itbc Herd Development 19_21 $21,465 - 0
15.144 Covid-19 Indian Child Welfare Arpa $18,471 - 0
15.144 Indian Child Welfare 20_24 $15,699 - 0
15.141 Covid-19 Housing Improvement Program Arpa 22 $15,015 - 0
20.509 Covid-19 Transit System Cares Act 20_23 $9,405 - 0
15.021 Covid-19 Consolidated Tribal Gov Program 20_23 Cares Act $9,105 - 0
15.156 Tribal Resilience Category 1: Adaptation Training & Workshops $8,231 - 0
97.067 Tribal Homeland Security Grant Program 20_23 $8,075 - 0
15.231 Fy2019 Itbc Special Project Herd Dev 19_21 $7,793 - 0
15.231 Fy2020 Itbc Special Project Herd Dev 20_21 $7,172 - 0
15.025 Covid-19 Social Services Arpa $7,160 - 0
15.030 Covid-19 Law Enforcement Program 20_23 Cares $6,038 Yes 0
15.025 Covid-19 Social Services 20_23 Cares $5,219 - 0
93.671 Fvpsa Dv Shelter and Support 20_22 $3,966 - 0
93.575 Child Care Development Fund 21_24 Mand $3,041 - 0
15.156 Tribal Resilience Category 3: Travel Adaptation Planning $2,188 - 0
15.030 Covid-19 Law Enforcement Program 20_23 Arpa $1,762 Yes 0
15.033 Road Maintenance 20_23 $-718 - 0

Contacts

Name Title Type
JS15FQA9WDS8 Lori Austin Auditee
4053955029 Shane Cox Auditor
No contacts on file