FAC Explorer

Audit 360020

FY End
2024-09-30
Total Expended
$6.63M
Findings
0
Programs
41
Organization: Sac and Fox Nation of Missouri in Kansas and Nebraska (KS)
Year: 2024 Accepted: 2025-06-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Treasury Arpa $3.37M Yes 0
20.205 G2g Road Construction Ttp $550,812 Yes 0
20.205 G2g Ttp Fast-21 Road Construction 16_20 $348,745 Yes 0
16.587 Violence Against Women $253,351 - 0
93.445 Ihs Red Earth Waterline Project $252,960 - 0
15.030 Law Enforcement Program 24_28 $242,098 - 0
16.841 Tribal Victim Services Program $204,816 - 0
66.605 Performance Partnership Grant (ppg) $163,841 - 0
14.862 Indian Community Development Block Grant $153,858 - 0
93.671 Covid-19 Arpa Dv Shelter and Support $149,744 - 0
15.021 Consolidated Tribal Government Program 20_23 $146,131 - 0
15.030 Law Enforcement Program 20_23 $116,187 - 0
15.048 Lea Telecom Project $99,187 - 0
93.671 Fvpsa Dvsss 23_24 $59,818 - 0
93.441 Covid-19 Community Health Representative & Substance Abuse Cares $53,538 - 0
20.509 Transit System 20_22 $50,328 - 0
21.032 Covid-19 Treasury Latcf 22_23 $46,825 - 0
93.237 Special Diabetes Program for Indians 23_28 $44,182 - 0
93.671 Covid-19 Fvpsa Arpa 20_25 $41,930 - 0
66.817 Usepa Brownfields 13_24 $40,611 - 0
16.587 Doj Tgp Ovw Violence Against Women 23_26 $35,286 - 0
15.025 Covid-19 Social Services Arpa $28,621 - 0
93.441 Community Health Representative & Substance Abuse $28,523 - 0
15.025 Social Services Program 20_23 $24,800 - 0
20.509 Covid-19 Transit Crrsaa $17,073 - 0
93.575 Child Care Development Fund 22_25 $16,959 - 0
20.509 Covid-19 Transit Arpa $13,928 - 0
15.231 Fy2020 Itbc Special Project Herd Dev 20_21 $12,828 - 0
15.021 Covid-19 Consolidated Tribal Gov Program 20_23 Cares Act $12,438 - 0
15.144 Indian Child Welfare 20_24 $11,693 - 0
16.596 Doj Ctas Justice System Infrastructure $11,467 - 0
93.575 Child Care Development Fund 21_24 $7,146 - 0
20.509 Transit Assistance 22_23 - Van Replacement $6,546 - 0
15.033 Road Maintenance 20_23 $3,415 - 0
15.025 Social Services Program 24_28 $2,194 - 0
20.509 Covid-19 Transit System Cares Act 20_23 $2,097 - 0
93.645 Title IV B Subpart I 22-24 $1,506 - 0
93.645 Title IV B Subpart I 23-25 $76 - 0
66.817 Epa Cercla 128 Brownfields $74 - 0
93.671 Fvpsa Dvsss 21_23 $-9 - 0
15.141 Covid-19 Housing Improvement Program Arpa 22 $-1,332 - 0

Contacts

Name Title Type
JS15FQA9WDS8 Brigette Robidoux Auditee
7857420053 Shane Cox Auditor
No contacts on file