FAC Explorer

Audit 352344

FY End
2024-09-30
Total Expended
$144.67M
Findings
0
Programs
38
Organization: Citizen Potawatomi Nation (OK)
Year: 2024 Accepted: 2025-04-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $56.93M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $44.65M - 0
15.U01 Public Law 102-477 Programs (477 Cluster) $8.74M - 0
14.867 Indian Housing Block Grants $8.72M - 0
15.U01 Covid-19 Public Law 102-477 Programs (477 Cluster) $6.93M - 0
93.210 Covid-19 Tribal Self-Governance Program: His Compacts/funding Agreements $3.50M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $3.36M - 0
20.205 Highway Planning and Construction $3.18M Yes 0
15.022 Tribal Self-Governance $1.35M - 0
15.022 Covid-19 Tribal Self-Governance $1.09M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.04M - 0
93.788 Opioid Str $966,573 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $770,401 - 0
14.862 Indian Community Development Block Grant Program $559,589 - 0
66.605 Performance Partnership Grants $326,109 - 0
93.441 Indian Self-Determination $324,404 - 0
16.710 Public Safety Partnership and Community Policing Grants $281,690 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $263,623 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $237,148 - 0
21.026 Covid-19 Homeowner Assistance Fund $195,833 - 0
93.933 Demonstration Projects for Indian Health $195,067 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $163,528 - 0
15.904 Historic Preservation Fund Grants-in-Aid $155,454 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $138,968 - 0
45.308 Native American/native Hawaiian Museum Services Program $106,800 - 0
93.556 Promoting Safe and Stable Families $71,947 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $68,251 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $66,604 - 0
11.307 Economic Adjustment Assistance $52,466 - 0
97.039 Hazard Mitigation Grant $40,933 - 0
93.047 Covid-19 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $40,920 - 0
81.254 Grid Infrastructure Deployment and Resilience $39,367 - 0
45.311 Native American and Native Hawaiian Library Services $35,007 - 0
14.867 Covid-19 Indian Housing Block Grants $17,878 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $16,950 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $14,193 - 0
93.053 Nutrition Services Incentive Program (aging Cluster) $9,124 - 0
93.568 Low-Income Home Energy Assistance $6,050 - 0

Contacts

Name Title Type
NMFYBB8HBGC1 Mary Chisholm Auditee
4052753121 Chris Bitakis Auditor
No contacts on file