FAC Explorer

Audit 320991

FY End
2023-12-31
Total Expended
$10.13M
Findings
0
Programs
42
Organization: Pawnee Nation of Oklahoma Governmental Programs Dept (OK)
Year: 2023 Accepted: 2024-09-25
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.114 Indian Education Higher Education Grant $1.48M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.45M Yes 0
15.030 Indian Law Enforcement $661,682 - 0
14.862 Indian Community Development Block Grant Program $648,710 - 0
15.020 Aid to Tribal Governments $534,897 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $523,606 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $438,448 - 0
20.205 Highway Planning and Construction $350,985 - 0
93.441 Indian Self-Determination $292,825 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $263,222 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $207,628 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $178,814 - 0
66.926 Indian Environmental General Assistance Program (gap) $173,309 - 0
21.029 Coronavirus Capital Projects Fund $167,504 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $155,002 - 0
15.141 Indian Housing Assistance $143,705 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $141,457 - 0
93.788 Opioid Str $138,550 - 0
45.311 Native American and Native Hawaiian Library Services $131,597 - 0
10.567 Food Distribution Program on Indian Reservations $122,413 - 0
15.029 Tribal Courts $104,982 - 0
15.144 Indian Child Welfare Act Title II Grants $68,325 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,108 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $58,394 - 0
10.379 Rural Energy Pilot Program Grant $49,300 - 0
93.228 Indian Health Service, Health Management Development Program $45,027 - 0
15.148 Tribal Energy Development Capacity Grants $40,296 - 0
66.460 Nonpoint Source Implementation Grants $39,270 - 0
93.568 Low-Income Home Energy Assistance $33,861 - 0
15.034 Agriculture on Indian Lands $32,994 - 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $31,427 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $29,825 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,702 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,883 - 0
11.302 Economic Development Support for Planning Organizations $15,976 - 0
32.011 Affordable Connectivity Outreach Grant Program $10,548 - 0
66.204 Multipurpose Grants to States and Tribes $10,518 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,018 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $6,136 - 0
93.053 Nutrition Services Incentive Program $5,747 - 0
15.922 Native American Graves Protection and Repatriation Act $2,707 - 0
93.569 Community Services Block Grant $1,024 - 0

Contacts

Name Title Type
Q8CAGGKTKXS3 James Rice Auditee
9187623621 Ryan Harris Auditor
No contacts on file