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Audits
Audit 321401
Audit 321401
FY End
2023-12-31
Total Expended
$14.20M
Findings
0
Programs
44
Organization:
Kaw Nation
(OK)
Year:
2023
Accepted:
2024-09-26
Auditor:
Rose Rock CPAS PLLC
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
$3.89M
Yes
0
15.U01
Public Law 102-477 Cluster Plan Period January 1, 2019 to December 31, 2021
$1.96M
Yes
0
15.020
Aid to Tribal Governments
$1.55M
-
0
15.022
Tribal Self-Governance
$836,671
Yes
0
93.563
Child Support Services
$489,942
Yes
0
93.898
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
$489,216
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$425,113
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$350,680
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$296,791
-
0
20.205
Highway Planning and Construction
$238,912
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$234,484
-
0
21.032
Local Assistance and Tribal Consistency Fund
$223,150
-
0
16.582
Crime Victim Assistance/discretionary Grants
$218,844
-
0
21.029
Coronavirus Capital Projects Fund
$189,324
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$180,039
-
0
15.141
Indian Housing Assistance
$142,933
-
0
93.284
Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements
$117,783
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$112,912
-
0
66.926
Indian Environmental General Assistance Program (gap)
$77,214
-
0
14.913
Healthy Homes Production Program
$76,240
-
0
66.312
Environmental Justice Government-to-Government (ejg2g) Program
$59,462
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$55,455
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$53,804
-
0
16.017
Sexual Assault Services Formula Program
$49,583
-
0
16.575
Crime Victim Assistance
$42,348
-
0
15.030
Indian Law Enforcement
$41,296
-
0
45.311
Native American and Native Hawaiian Library Services
$38,744
-
0
66.001
Air Pollution Control Program Support
$30,582
-
0
16.029
Office on Violence Against Women Special Projects
$26,222
-
0
93.053
Nutrition Services Incentive Program
$22,723
-
0
84.365
English Language Acquisition State Grants
$21,493
-
0
66.604
Environmental Justice Small Grant Program
$19,935
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$19,904
-
0
93.568
Low-Income Home Energy Assistance
$15,389
-
0
45.308
Native American/native Hawaiian Museum Services Program
$14,450
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$13,125
-
0
15.156
Tribal Climate Resilience
$11,804
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$11,630
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$6,842
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$6,603
-
0
93.499
Low Income Household Water Assistance Program
$4,825
-
0
93.071
Medicare Enrollment Assistance Program
$3,702
-
0
16.731
Tribal Youth Program
$632
-
0
45.310
Grants to States
$54
-
0
Contacts
Name
Title
Type
EXZ8JXKFKVA8
Rusti Payne
Auditee
5802692255
Garrett Morelock
Auditor
No contacts on file