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Audits
Audit 313
Audit 313
FY End
2023-03-31
Total Expended
$8.14M
Findings
0
Programs
33
Organization:
Peoria Tribe of Indians of Oklahoma
(OK)
Year:
2023
Accepted:
2023-10-04
Auditor:
Rose Rock CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$1.32M
Yes
0
15.020
Aid to Tribal Governments
$1.18M
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$604,800
Yes
0
15.051
Endangered Species on Indian Lands
$436,220
-
0
11.307
Economic Adjustment Assistance
$392,856
-
0
66.605
Performance Partnership Grants
$312,434
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$169,103
-
0
93.441
Indian Self-Determination
$160,380
-
0
16.838
Comprehensive Opioid Abuse Site-Based Program
$151,108
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$146,760
-
0
93.788
Opioid Str
$141,281
-
0
93.590
Community-Based Child Abuse Prevention Grants
$138,391
-
0
15.141
Indian Housing Assistance
$109,770
-
0
15.024
Indian Self-Determination Contract Support
$102,968
-
0
21.029
Coronavirus Capital Projects Fund Program
$84,831
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$65,060
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$62,479
-
0
15.148
Tribal Energy Development Capacity Grants
$48,812
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$40,519
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$40,113
-
0
45.024
Promotion of the Arts_grants to Organizations and Individuals
$37,720
-
0
20.205
Highway Planning and Construction
$33,171
-
0
93.556
Promoting Safe and Stable Families
$30,302
-
0
15.035
Forestry on Indian Lands
$28,768
-
0
93.053
Nutrition Services Incentive Program
$26,278
-
0
14.862
Indian Community Development Block Grant Program
$23,638
-
0
15.034
Agriculture on Indian Lands
$20,068
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$8,701
-
0
93.071
Medicare Enrollment Assistance Program
$7,500
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health
$7,500
-
0
45.311
Native American and Native Hawaiian Library Services
$6,225
-
0
15.130
Indian Education_assistance to Schools
$4,768
-
0
93.575
Child Care and Development Block Grant
$1,190
Yes
0
Contacts
Name
Title
Type
W1MBR397G6U5
Bill Chase
Auditee
9185402535
Ryan Harris
Auditor
No contacts on file