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