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Audit 314839
Audit 314839
FY End
2023-12-31
Total Expended
$37.30M
Findings
0
Programs
35
Organization:
Poarch Band of Creek Indians
(AL)
Year:
2023
Accepted:
2024-07-10
Auditor:
Redw LLC
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
$21.33M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$8.40M
-
0
14.867
Indian Housing Block Grants
$1.47M
Yes
0
15.021
Consolidated Tribal Government Program
$638,929
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$473,456
-
0
93.575
Child Care and Development Block Grant
$350,380
-
0
66.605
Performance Partnership Grants
$315,655
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$256,637
-
0
10.182
Local Food Purchase Assistance
$209,329
-
0
10.558
Child and Adult Care Food Program
$156,653
-
0
93.479
Good Health and Wellness in Indian Country (a)
$135,599
-
0
14.862
Indian Community Development Block Grant Program
$110,300
-
0
17.265
Native American Employment and Training
$77,931
-
0
10.557
Special Supplemental Nutrition Program for Women, Infants, and Children
$71,500
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$69,676
-
0
20.205
Highway Planning and Construction
$65,098
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$59,494
-
0
10.559
Summer Food Service Program for Children
$50,512
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$48,640
-
0
97.067
Homeland Security Grant Program
$35,850
-
0
66.038
Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality
$21,397
-
0
16.726
Juvenile Mentoring Program
$20,000
-
0
66.468
Capitalization Grants for Drinking Water State Revolving Funds
$16,836
-
0
93.053
Nutrition Services Incentive Program
$16,761
-
0
66.475
Gulf of Mexico Program
$14,119
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$13,800
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$12,029
-
0
93.044
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
$12,000
-
0
15.037
Water Resources on Indian Lands
$10,880
-
0
93.228
Indian Health Service_health Management Development Program
$9,709
-
0
10.912
Environmental Quality Incentives Program
$2,750
-
0
93.569
Community Services Block Grant
$1,771
-
0
15.033
Road Maintenance_indian Roads
$832
-
0
93.568
Low-Income Home Energy Assistance
$725
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$186
-
0
Contacts
Name
Title
Type
X3G1ZDHMASN5
Dominic Cromartie
Auditee
2513592490
Kwok Leung Cheung
Auditor
No contacts on file