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Audits
Audit 325392
Audit 325392
FY End
2024-03-31
Total Expended
$10.25M
Findings
0
Programs
31
Organization:
Peoria Tribe of Indians of Oklahoma
(OK)
Year:
2024
Accepted:
2024-10-21
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
$2.77M
Yes
0
93.575
Child Care and Development Block Grant
$1.88M
Yes
0
21.032
Local Assistance and Tribal Consistency Fund
$1.27M
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$807,272
Yes
0
11.307
Economic Adjustment Assistance
$807,157
Yes
0
15.051
Endangered Species on Indian Lands
$368,164
-
0
66.605
Performance Partnership Grants
$266,367
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$204,658
-
0
93.590
Community-Based Child Abuse Prevention Grants
$165,422
-
0
16.838
Comprehensive Opioid, Stimulant, and Other Substances Use Program
$146,606
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$144,585
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$127,913
-
0
15.144
Indian Child Welfare Act Title II Grants
$123,339
-
0
15.024
Indian Self-Determination Contract Support
$109,621
-
0
93.441
Indian Self-Determination
$104,314
-
0
93.788
Opioid Str
$80,325
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$78,176
-
0
15.114
Indian Education Higher Education Grant
$66,629
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$65,620
-
0
45.311
Native American and Native Hawaiian Library Services
$35,220
-
0
21.029
Coronavirus Capital Projects Fund
$26,626
-
0
15.034
Agriculture on Indian Lands
$20,400
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$18,085
-
0
14.862
Indian Community Development Block Grant Program
$16,447
-
0
93.053
Nutrition Services Incentive Program
$13,121
-
0
45.024
Promotion of the Arts Grants to Organizations and Individuals
$12,280
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$11,645
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$8,215
-
0
93.071
Medicare Enrollment Assistance Program
$7,760
-
0
15.020
Aid to Tribal Governments
$5,000
-
0
20.205
Highway Planning and Construction
$1,153
-
0
Contacts
Name
Title
Type
W1MBR397G6U5
Bill Chase
Auditee
9185402535
Ryan Harris
Auditor
No contacts on file