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Audit 340721
Audit 340721
FY End
2024-09-30
Total Expended
$21.17M
Findings
0
Programs
35
Organization:
Eastern Shawnee Tribe of Oklahoma
(OK)
Year:
2024
Accepted:
2025-01-31
Auditor:
Redw LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$8.55M
Yes
0
20.205
Highway Planning and Construction
$3.91M
Yes
0
93.575
Child Care and Development Block Grant
$2.57M
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$1.06M
-
0
15.022
Tribal Self-Governance
$845,780
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$763,108
Yes
0
15.022
Covid-19 Tribal Self-Governance
$549,952
-
0
20.509
Covid-19 Formula Grants for Rural Areas and Tribal Transit Program
$431,919
Yes
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$424,980
Yes
0
66.605
Performance Partnership Grants
$396,985
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$327,578
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$265,509
-
0
14.862
Indian Community Development Block Grant Program
$207,753
-
0
93.671
Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$165,355
-
0
93.441
Indian Self-Determination
$105,951
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$98,251
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$94,947
-
0
93.047
Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$61,591
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$60,823
-
0
93.587
Covid-19 Promote the Survival and Continuing Vitality of Native American Languages
$58,093
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$51,946
-
0
11.029
Tribal Broadband Connectivity Program
$27,521
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$18,810
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$15,341
-
0
93.053
Nutrition Services Incentive Program
$14,706
-
0
93.575
Covid-19 Child Care and Development Block Grant
$13,151
-
0
93.497
Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$12,408
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund
$11,790
-
0
10.912
Environmental Quality Incentives Program
$11,621
-
0
45.311
Native American and Native Hawaiian Library Services
$9,778
-
0
93.071
Medicare Enrollment Assistance Program
$6,700
-
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$6,611
-
0
93.499
Covid-19 Low Income Household Water Assistance Program
$4,161
-
0
93.568
Low-Income Home Energy Assistance
$4,009
-
0
93.499
Low Income Household Water Assistance Program
$2,698
-
0
Contacts
Name
Title
Type
CEJGR9KUE6U3
Karen Allen
Auditee
9182385151
Jesse Jiron
Auditor
No contacts on file