FAC Explorer

Audit 360690

FY End
2024-09-30
Total Expended
$38.39M
Findings
0
Programs
40
Organization: Seminole Nation of Oklahoma Gov't Services Department (OK)
Year: 2024 Accepted: 2025-06-30
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.65M Yes 0
20.205 Highway Planning and Construction $6.44M Yes 0
93.575 Child Care and Development Block Grant $2.14M - 0
93.600 Head Start $2.07M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $902,169 Yes 0
93.441 Indian Self-Determination $769,407 - 0
10.567 Food Distribution Program on Indian Reservations $559,115 - 0
15.029 Tribal Courts $538,946 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $455,779 - 0
15.144 Indian Child Welfare Act Title II Grants $424,514 - 0
15.114 Indian Education Higher Education Grant $386,602 - 0
15.108 Indian Employment Assistance $367,261 - 0
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $307,737 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $266,702 Yes 0
93.563 Child Support Services $221,915 - 0
15.030 Indian Law Enforcement $188,244 - 0
16.596 Trible Justice Assistance $167,696 - 0
16.710 Public Safety Partnership and Community Policing Grants $155,390 - 0
16.029 Office on Violence Against Women Special Projects $149,054 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $146,617 - 0
15.130 Indian Education Assistance to Schools $138,312 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $128,063 - 0
15.113 Indian Social Services Welfare Assistance $106,396 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,117 - 0
10.558 Child and Adult Care Food Program $83,386 - 0
15.026 Indian Adult Education $52,487 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $48,949 - 0
93.053 Nutrition Services Incentive Program $48,140 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $40,800 - 0
93.568 Low-Income Home Energy Assistance $37,490 - 0
15.141 Indian Housing Assistance $35,708 - 0
15.020 Aid to Tribal Governments $35,527 - 0
15.035 Forestry on Indian Lands $33,700 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $23,646 - 0
93.569 Community Services Block Grant $16,636 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $13,952 - 0
16.731 Tribal Youth Program $11,103 - 0
93.071 Medicare Enrollment Assistance Program $8,775 - 0
15.944 Natural Resource Stewardship $6,819 - 0
16.059 Tribal Special Criminal Jurisdiction Reimbursement $3,138 - 0

Contacts

Name Title Type
KJYDNF7PDEF1 Kyle Dover Auditee
4059900615 Ryan Harris Auditor
No contacts on file