FAC Explorer

Audit 356118

FY End
2024-09-30
Total Expended
$40.03M
Findings
0
Programs
41
Organization: Quapaw Nation (OK)
Year: 2024 Accepted: 2025-05-13
Auditor: Anderson Marx & Bohl PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $16.14M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.03M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $4.24M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.04M - 0
93.575 Child Care and Development Block Grant $682,101 Yes 0
66.605 Performance Partnership Grants $614,098 - 0
16.710 Public Safety Partnership and Community Policing Grants $489,264 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $349,281 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $326,607 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $224,552 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $221,538 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $199,533 - 0
93.788 Opioid Str $196,165 - 0
16.596 Trible Justice Assistance $136,400 - 0
15.522 Mni Wiconi Rural Water Supply Project $127,484 - 0
15.021 Consolidated Tribal Government $116,700 - 0
15.020 Aid to Tribal Governments $116,285 - 0
45.311 Native American and Native Hawaiian Library Services $101,481 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $78,002 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $61,854 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,906 - 0
15.639 Tribal Wildlife Grants $41,477 - 0
15.631 Partners for Fish and Wildlife $39,607 - 0
66.460 Nonpoint Source Implementation Grants $39,514 - 0
14.867 Indian Housing Block Grants $31,768 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $31,688 - 0
15.041 Environmental Management Indian $29,734 - 0
93.568 Low-Income Home Energy Assistance $26,831 - 0
93.053 Nutrition Services Incentive Program $23,536 - 0
45.308 Native American/native Hawaiian Museum Services Program $20,616 - 0
81.254 Grid Infrastructure Deployment and Resilience $18,400 - 0
15.022 Tribal Self-Governance $15,446 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,506 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $12,784 - 0
20.600 State and Community Highway Safety $12,305 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $9,450 - 0
93.071 Medicare Enrollment Assistance Program $8,914 - 0
16.059 Tribal Special Criminal Jurisdiction Reimbursement $8,142 - 0
15.904 Historic Preservation Fund Grants-in-Aid $7,226 - 0
15.033 Road Maintenance Indian Roads $4,120 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,741 - 0

Contacts

Name Title Type
XD7MLAKQGW59 Eric Bohn Auditee
9185421853 Caleb Marx Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: Quapaw Nation has elected not to use the 10-percent de mini mis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.