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Audits
Audit 359378
Audit 359378
FY End
2024-09-30
Total Expended
$13.33M
Findings
0
Programs
23
Organization:
Miami Tribe of Oklahoma Governmental Programs Department
(OK)
Year:
2024
Accepted:
2025-06-20
Auditor:
Rose Rock CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.575
Child Care and Development Block Grant
$1.54M
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$378,078
Yes
0
66.605
Performance Partnership Grants
$334,264
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$141,981
-
0
16.596
Trible Justice Assistance
$138,019
-
0
45.308
Native American/native Hawaiian Museum Services Program
$104,093
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$86,283
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$37,686
-
0
15.922
Native American Graves Protection and Repatriation Act
$36,595
-
0
15.022
Tribal Self-Governance
$25,964
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$25,803
-
0
93.053
Nutrition Services Incentive Program
$24,274
-
0
45.312
National Leadership Grants
$19,681
-
0
20.205
Highway Planning and Construction
$15,633
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$12,180
-
0
93.499
Low Income Household Water Assistance Program
$9,823
-
0
93.441
Indian Self-Determination
$9,468
-
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$6,499
-
0
14.867
Indian Housing Block Grants
$4,463
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$4,313
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$3,344
Yes
0
93.071
Medicare Enrollment Assistance Program
$1,545
-
0
93.568
Low-Income Home Energy Assistance
$481
-
0
Contacts
Name
Title
Type
KAALY96KJ6N1
Jerrod Chester
Auditee
9185411365
Ryan Harris
Auditor
No contacts on file