FAC Explorer

Audit 319608

FY End
2023-12-31
Total Expended
$56.09M
Findings
2
Programs
43
Organization: Absentee Shawnee Tribe of Indians of Oklahoma (OK)
Year: 2023 Accepted: 2024-09-16
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
496864 2023-001 Material Weakness - L
1073306 2023-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $28.17M Yes 0
93.575 Child Care and Development Block Grant $6.43M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.51M Yes 0
14.862 Indian Community Development Block Grant Program $726,845 Yes 1
15.025 Services to Indian Children, Elderly and Families $580,395 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $563,012 - 0
21.026 Homeowner Assistance Fund $495,929 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $479,751 - 0
16.608 Tribal Justice Systems $450,782 - 0
97.067 Homeland Security Grant Program $359,340 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $349,812 - 0
15.022 Tribal Self-Governance $312,178 - 0
93.470 Alzheimer�s Disease Program Initiative (adpi) $248,305 - 0
93.788 Opioid Str $246,219 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $223,731 - 0
66.605 Performance Partnership Grants $208,824 - 0
93.479 Good Health and Wellness in Indian Country $175,588 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $170,782 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $136,907 - 0
14.867 Indian Housing Block Grants $124,978 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $109,752 - 0
93.612 Native American Programs $98,775 - 0
16.731 Tribal Youth Program $97,351 - 0
15.148 Tribal Energy Development Capacity Grants $75,000 - 0
16.710 Public Safety Partnership and Community Policing Grants $64,541 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $59,501 - 0
15.904 Historic Preservation Fund Grants-in-Aid $59,378 - 0
66.817 State and Tribal Response Program Grants $57,726 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $56,229 - 0
16.575 Crime Victim Assistance $42,093 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,300 - 0
93.053 Nutrition Services Incentive Program $27,128 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $24,256 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $20,585 - 0
17.265 Native American Employment and Training $14,444 - 0
93.071 Medicare Enrollment Assistance Program $13,066 - 0
45.311 Native American and Native Hawaiian Library Services $4,966 - 0
66.926 Indian Environmental General Assistance Program (gap) $3,842 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,505 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $2,401 - 0
93.568 Low-Income Home Energy Assistance $2,280 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $770 - 0
16.596 Trible Justice Assistance $286 - 0

Contacts

Name Title Type
Y5LLMH47V3H5 Kyle Coody Auditee
4052754030 Ryan Harris Auditor
No contacts on file