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Audit 321916
Audit 321916
FY End
2023-12-31
Total Expended
$25.24M
Findings
0
Programs
69
Organization:
Prairie Band Potawatomi Nation
(KS)
Year:
2023
Accepted:
2024-09-27
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$6.78M
Yes
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$4.31M
Yes
0
14.867
Indian Housing Block Grants
$1.10M
Yes
0
15.033
Road Maintenance_indian Roads
$1.04M
Yes
0
14.862
Covid-19 Indian Community Development Block Grant Program
$1.02M
Yes
0
93.600
Head Start
$934,194
Yes
0
15.021
Consolidated Tribal Government Program
$877,837
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$828,535
Yes
0
20.205
Highway Planning and Construction
$709,801
-
0
93.575
Child Care and Development Block Grant
$674,375
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$610,721
-
0
15.030
Indian Law Enforcement
$558,516
-
0
84.250
American Indian Vocational Rehabilitation Services
$500,150
-
0
66.605
Performance Partnership Grants
$472,218
-
0
93.210
Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$423,254
Yes
0
93.563
Child Support Enforcement
$379,257
-
0
10.567
Food Distribution Program on Indian Reservations
$346,868
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$315,061
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$302,107
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$261,808
-
0
15.228
Blm Fuels Management and Community Fire Assistance Program Activities
$243,223
-
0
16.710
Public Safety Partnership and Community Policing Grants
$219,434
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$189,024
-
0
93.575
Covid-19 Child Care and Development Block Grant
$158,549
Yes
0
15.025
Covid-19 Services to Indian Children, Elderly and Families
$152,850
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$139,922
Yes
0
16.608
Tribal Court Assistance Program
$115,995
-
0
10.567
Covid-19 Food Distribution Program on Indian Reservations
$114,044
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$112,494
-
0
15.037
Water Resources on Indian Lands
$106,260
-
0
15.034
Agriculture on Indian Lands
$94,550
-
0
15.144
Covid-19 Indian Child Welfare Act_title II Grants
$90,632
-
0
16.582
Crime Victim Assistance/discretionary Grants
$78,823
-
0
10.558
Child and Adult Care Food Program
$70,006
-
0
16.596
Tribal Justice Facilities Grant Program for Indian Tribes
$64,073
-
0
45.311
Native American and Native Hawaiian Library Services
$60,218
-
0
97.047
Pre-Disaster Mitigation
$59,563
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$55,093
-
0
93.053
Nutrition Services Incentive Program
$48,702
-
0
93.558
Temporary Assistance for Needy Families
$46,657
-
0
15.025
Services to Indian Children, Elderly and Families
$45,036
-
0
15.144
Indian Child Welfare Act_title II Grants
$44,613
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$40,111
-
0
93.047
Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$39,262
-
0
93.479
Good Health and Wellness in Indian Country (a)
$34,354
-
0
66.039
National Clean Diesel Emissions Reduction Program
$32,167
-
0
15.156
Cooperative Landscape Conservation
$29,672
-
0
15.130
Indian Education_assistance to Schools
$28,708
-
0
66.817
State and Tribal Response Program Grants
$26,482
-
0
15.031
Indian Community Fire Protection
$25,768
-
0
93.600
Covid-19 Head Start
$23,925
Yes
0
15.148
Covid-19 Tribal Energy Development Capacity Grants
$20,221
-
0
15.141
Covid-19 Indian Housing Assistance
$19,195
-
0
93.054
Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$16,173
-
0
14.867
Covid-19 Indian Housing Block Grants
$9,929
Yes
0
84.181
Special Education-Grants for Infants and Families
$9,455
-
0
93.069
Public Health Emergency Preparedness
$9,300
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$9,265
-
0
15.021
Covid-19 Consolidated Tribal Government Program
$6,714
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$4,592
-
0
93.599
Chafee Education and Training Vouchers Program (etv)
$4,430
-
0
11.029
Tribal Broadband Connectivity Program
$3,485
-
0
15.032
Indian Economic Development
$3,231
-
0
20.509
Covid-19 Formula Grants for Rural Areas and Tribal Transit Program
$820
-
0
16.583
Children's Justice Act Partnerships for Indian Communities
$616
-
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$484
-
0
66.046
Climate Pollution Reduction Grants
$412
-
0
94.017
Senior Demonstration Program
$199
-
0
66.001
Air Pollution Control Program Support
$-846
-
0
Contacts
Name
Title
Type
EA1HDZHG2RF5
Georgia Smith
Auditee
7859663904
Jesse Jiron
Auditor
No contacts on file