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Audits
Audit 360500
Audit 360500
FY End
2024-09-30
Total Expended
$8.76M
Findings
0
Programs
35
Organization:
Ottawa Tribe of Oklahoma
(OK)
Year:
2024
Accepted:
2025-06-27
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.575
Child Care and Development Block Grant
$1.38M
Yes
0
21.027
Covid-19 Coronavirus State and Local Fiscal Recovery Funds
$1.16M
Yes
0
14.862
Indian Community Development Block Grant Program
$815,330
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$527,070
Yes
0
15.024
Covid-19 Indian Self-Determination Contract Support
$334,837
-
0
66.605
Performance Partnership Grants
$311,708
Yes
0
21.032
Covid-19 Local Assistance and Tribal Consistency Fund
$172,722
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$152,009
-
0
93.575
Covid-19 Child Care and Development Block Grant
$130,906
Yes
0
15.156
Tribal Climate Resilience
$107,271
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$92,046
-
0
66.802
Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements
$78,529
-
0
15.020
Aid to Tribal Governments
$73,434
-
0
15.024
Indian Self-Determination Contract Support
$69,287
-
0
20.205
Highway Planning and Construction
$60,227
-
0
15.020
Covi-19 Aid to Tribal Governments
$58,388
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$47,370
-
0
93.568
Low-Income Home Energy Assistance
$45,510
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$44,297
-
0
21.026
Covid-19 Homeowner Assistance Fund
$39,407
-
0
93.499
Low Income Household Water Assistance Program
$38,004
-
0
93.441
Indian Self-Determination
$22,726
-
0
15.130
Indian Education Assistance to Schools
$20,675
-
0
11.302
Economic Development Support for Planning Organizations
$19,466
-
0
93.441
Covid-19 Indian Self-Determination
$18,567
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund
$14,689
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$10,822
-
0
93.071
Medicare Enrollment Assistance Program
$9,634
-
0
45.311
Native American and Native Hawaiian Library Services
$9,001
-
0
93.053
Nutrition Services Incentive Program
$5,243
-
0
15.144
Indian Child Welfare Act Title II Grants
$4,148
-
0
93.568
Covid-19 Low-Income Home Energy Assistance
$3,337
-
0
15.658
Natural Resource Damage Assessment and Restoration
$1,561
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$601
-
0
21.023
Covid-19 Emergency Rental Assistance Program
$250
-
0
Contacts
Name
Title
Type
EJJ7NFMLR5N9
Michelle Coach
Auditee
9185401536
Jamshed Kudratov
Auditor
No contacts on file