Audit 358848

FY End
2024-09-30
Total Expended
$19.90M
Findings
0
Programs
55
Organization: Wichita and Affiliated Tribes (OK)
Year: 2024 Accepted: 2025-06-13
Auditor: Rose Rock CPAS

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 $3.23M Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $2.59M - 0
20.205 Highway Planning and Construction $1.92M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.51M - 0
93.788 Opioid Str $1.09M - 0
93.575 Child Care and Development Block Grant $909,106 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $537,461 Yes 0
15.022 Tribal Self-Governance $520,496 - 0
84.299 Indian Education -- Special Programs for Indian Children $517,915 - 0
84.250 American Indian Vocational Rehabilitation Services $487,186 - 0
21.032 Local Assistance and Tribal Consistency Fund $482,641 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $479,302 - 0
93.382 Indian Health Service Community Health Aide Program $447,025 - 0
93.470 Alzheimer’s Disease Program Initiative (adpi) $241,367 - 0
16.608 Tribal Justice Systems $218,734 - 0
93.441 Indian Self-Determination $202,186 Yes 0
93.479 Good Health and Wellness in Indian Country $151,497 - 0
15.032 Indian Economic Development $144,270 - 0
66.926 Indian Environmental General Assistance Program (gap) $137,721 - 0
10.567 Food Distribution Program on Indian Reservations $130,816 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $122,649 - 0
10.558 Child and Adult Care Food Program $109,046 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $106,650 - 0
21.026 Homeowner Assistance Fund $104,967 - 0
15.904 Historic Preservation Fund Grants-in-Aid $96,017 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $95,654 - 0
14.862 Indian Community Development Block Grant Program $95,349 - 0
15.141 Indian Housing Assistance $78,141 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $65,000 - 0
16.731 Tribal Youth Program $64,824 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $41,995 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $40,747 - 0
10.565 Commodity Supplemental Food Program $22,122 - 0
15.025 Services to Indian Children, Elderly and Families $21,110 - 0
93.568 Low-Income Home Energy Assistance $20,629 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $20,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,139 - 0
93.612 Native American Programs $17,718 - 0
93.837 Cardiovascular Diseases Research $12,144 - 0
93.791 Money Follows the Person Rebalancing Demonstration $10,860 - 0
15.114 Indian Education Higher Education Grant $7,054 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $7,000 - 0
93.569 Community Services Block Grant $6,797 - 0
93.071 Medicare Enrollment Assistance Program $6,060 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $5,266 - 0
93.053 Nutrition Services Incentive Program $3,319 - 0
15.026 Indian Adult Education $3,133 - 0
15.144 Indian Child Welfare Act Title II Grants $3,092 - 0
93.228 Indian Health Service, Health Management Development Program $1,049 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $943 - 0
93.991 Preventive Health and Health Services Block Grant $587 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $510 - 0
15.108 Indian Employment Assistance $308 - 0
15.020 Aid to Tribal Governments $102 - 0
16.575 Crime Victim Assistance $67 - 0

Contacts

Name Title Type
HB2ERLNW6KD8 Melissa Crusoe Auditee
4053955000 Garrett Morelock Auditor
No contacts on file