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Audits
Audit 310792
Audit 310792
FY End
2023-09-30
Total Expended
$16.62M
Findings
0
Programs
53
Organization:
Wichita and Affiliated Tribes
(OK)
Year:
2023
Accepted:
2024-06-28
Auditor:
Rose Rock CPAS PLLC
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
$2.53M
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$1.56M
Yes
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$1.47M
Yes
0
15.020
Aid to Tribal Governments
$808,803
-
0
93.575
Child Care and Development Block Grant
$768,744
Yes
0
93.788
Opioid Str
$706,265
Yes
0
21.U32
21.032 Local Assistance and Tribal Consistency Fund
$705,561
-
0
93.665
Emergency Grants to Address Mental and Substance Use Disorders During Covid-19
$589,424
-
0
20.205
Highway Planning and Construction
$553,805
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$536,637
-
0
84.299
Indian Education -- Special Programs for Indian Children
$466,313
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$461,433
-
0
15.022
Tribal Self-Governance
$443,914
-
0
84.250
American Indian Vocational Rehabilitation Services
$391,367
-
0
93.382
Indian Health Service Community Health Aide Program
$341,621
-
0
16.608
Tribal Court Assistance Program
$309,518
-
0
21.026
Homeowner Assistance Fund
$207,683
-
0
93.470
Alzheimer's Disease Program Initiative (adpi)
$186,723
-
0
93.479
Good Health and Wellness in Indian Country (a)
$143,986
-
0
93.441
Indian Self-Determination
$138,416
-
0
15.032
Indian Economic Development
$126,955
-
0
66.926
Indian Environmental General Assistance Program (gap)
$125,397
-
0
14.862
Indian Community Development Block Grant Program
$105,453
Yes
0
10.567
Food Distribution Program on Indian Reservations
$104,745
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$103,690
-
0
93.228
Indian Health Service_health Management Development Program
$102,844
-
0
93.612
Native American Programs
$100,194
-
0
15.025
Services to Indian Children, Elderly and Families
$90,261
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$82,449
-
0
16.731
Tribal Youth Program
$72,406
-
0
16.575
Crime Victim Assistance
$66,647
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$65,000
-
0
93.556
Promoting Safe and Stable Families
$51,792
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$37,763
-
0
30.U09
30.009 Employment Discrimination Project Contracts
$27,696
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$23,450
-
0
10.565
Commodity Supplemental Food Program
$23,297
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$21,618
-
0
15.114
Indian Education_higher Education Grant Program
$18,927
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$18,798
-
0
93.837
Cardiovascular Diseases Research
$15,360
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$15,000
-
0
15.144
Indian Child Welfare Act_title II Grants
$14,421
-
0
93.053
Nutrition Services Incentive Program
$13,911
-
0
15.130
Indian Education_assistance to Schools
$12,083
-
0
15.108
Indian Employment Assistance
$10,538
-
0
93.569
Community Services Block Grant
$5,980
-
0
93.071
Medicare Enrollment Assistance Program
$5,860
-
0
15.026
Indian Adult Education
$5,751
-
0
93.568
Low-Income Home Energy Assistance
$5,591
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$1,066
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$374
-
0
10.594
Food Distribution Program on Indian Reservations Nutrition Education Grants
$179
-
0
Contacts
Name
Title
Type
HB2ERLNW6KD8
Melissa Crusoe
Auditee
4053955000
Travis Conklin
Auditor
No contacts on file