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Audit 322089
Audit 322089
FY End
2023-12-31
Total Expended
$5.67M
Findings
0
Programs
33
Organization:
Tonkawa Tribe of Indian of Oklahoma
(OK)
Year:
2023
Accepted:
2024-09-29
Auditor:
Melissa B Petersen CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.862
Indian Community Development Block Grant Program
$1.05M
Yes
0
93.575
Child Care and Development Block Grant
$813,742
Yes
0
14.867
Indian Housing Block Grants
$554,754
-
0
15.030
Indian Law Enforcement
$518,080
-
0
15.021
Consolidated Tribal Government Program
$401,895
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$382,360
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$379,977
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$263,823
-
0
93.441
Indian Self-Determination
$175,464
-
0
16.024
Tribal Sexual Assault Services Program
$150,660
-
0
66.926
Indian Environmental General Assistance Program (gap)
$145,156
-
0
17.265
Native American Employment and Training
$102,176
-
0
15.652
Undesirable/noxious Plant Species
$98,951
-
0
15.144
Indian Child Welfare Act_title II Grants
$92,017
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$70,630
-
0
15.639
Tribal Wildlife Grants Program
$67,669
-
0
15.037
Water Resources on Indian Lands
$67,618
-
0
15.029
Tribal Courts
$67,361
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$54,266
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$44,531
-
0
21.029
Coronavirus Capital Projects Fund Program
$41,045
-
0
97.067
Homeland Security Grant Program
$25,635
-
0
20.205
Highway Planning and Construction
$25,551
-
0
16.710
Public Safety Partnership and Community Policing Grants
$18,517
-
0
97.083
Staffing for Adequate Fire and Emergency Response (safer)
$11,441
-
0
45.311
Native American and Native Hawaiian Library Services
$9,631
-
0
93.556
Promoting Safe and Stable Families
$9,267
-
0
93.568
Low-Income Home Energy Assistance
$8,286
-
0
16.731
Tribal Youth Program
$6,206
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$5,813
-
0
15.231
Fish, Wildlife and Plant Conservation Resource Management
$5,156
-
0
21.032
Covid-19 Latcf
$4,218
-
0
97.047
Pre-Disaster Mitigation
$-697
-
0
Contacts
Name
Title
Type
M19HCJ5VD6F5
Jennifer Simpson
Auditee
5806282561
Melissa Petersen
Auditor
No contacts on file