FAC Explorer

Audit 357947

FY End
2024-09-30
Total Expended
$5.39M
Findings
0
Programs
45
Organization: Delaware Nation (OK)
Year: 2024 Accepted: 2025-06-03
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $805,531 Yes 0
11.029 Tribal Broadband Connectivity Program $691,387 - 0
93.575 Child Care and Development Block Grant - Arpa Ccdf Stabilizaton $459,805 Yes 0
84.250 American Indian Vocational Rehabilitation Services $435,554 - 0
21.032 Local Assistance and Tribal Consistency Fund $404,175 - 0
15.022 Tribal Self-Governance $397,661 - 0
66.926 Indian Environmental General Assistance Program (gap) $395,357 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $350,312 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $211,626 - 0
93.228 Indian Health Service_health Management Development Program $149,449 - 0
15.033 Road Maintenance_indian Roads $127,781 - 0
14.867 Indian Housing Block Grants $105,329 - 0
15.020 Covid 19 Aid to Tribal Governments $103,953 - 0
10.935 Urban Agriculture and Innovative Production $89,247 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $78,918 - 0
15.669 Cooperative Landscape Conservation $71,885 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals Covid 19 $56,098 - 0
15.904 Historic Preservation Fund Grants-in-Aid $50,000 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians - Public Health Workforce $45,495 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $41,395 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $31,298 - 0
66.046 Climate Pollution Reduction $26,549 - 0
21.029 Coronavirus Capital Projects Fund Program $25,644 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians - Arpa $21,507 - 0
93.556 Promoting Safe and Stable Families $21,024 - 0
45.129 Promotion of the Humanities_federal/state Partnership Arpa $19,776 - 0
21.026 Homeowner Assistance Fund Arpa $17,501 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $16,657 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $14,851 - 0
93.575 Child Care and Development Block Grant - Apa Ccdf Stabilization $14,791 Yes 0
45.308 Native American/native Hawaiian Museum Services Program Imls Digitization $14,427 - 0
45.311 Native American and Native Hawaiian Library Services $10,956 - 0
45.308 Native American/native Hawaiian Museum Services Program Imls Digitization Covid 19 $10,612 - 0
45.312 National Leadership Grants Arpa $9,421 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians Arpa $8,465 - 0
93.053 Nutrition Services Incentive Program $8,063 - 0
93.499 Low Income Household Water Assistance Program $6,252 - 0
15.037 Water Resources on Indian Lands $6,224 - 0
15.022 Self Governance Utility Assitance Arpa $5,219 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians - Child Family Services $4,298 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $3,993 - 0
93.568 Low-Income Home Energy Assistance $3,850 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,782 - 0
93.569 Community Services Block Grant $2,249 - 0
93.575 Child Care and Development Block Grant Covid 19 Cares $455 Yes 0

Contacts

Name Title Type
D3LHTT2LUDH4 Kyle Dover Auditee
4052472448 Jaena Poppe Auditor
No contacts on file