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