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