Audit 360706

FY End
2024-09-30
Total Expended
$15.49M
Findings
0
Programs
29
Organization: Modoc Nation (OK)
Year: 2024 Accepted: 2025-06-30
Auditor: Wipfli LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $3.41M - 0
93.563 Child Support Enforcement $3.17M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $2.45M Yes 0
14.862 Indian Community Development Block Grant Program $1.85M Yes 0
93.654 Indian Health Service Behavioral Health Programs $899,690 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $851,186 - 0
16.839 Stop School Violence $339,657 - 0
93.788 Opioid Str $308,056 - 0
93.211 Telehealth Programs $287,354 - 0
93.933 Demonstration Projects for Indian Health $262,919 - 0
15.022 Tribal Self-Governance $256,251 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $215,111 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $181,269 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $171,084 - 0
15.032 Indian Economic Development $165,010 - 0
45.311 Native American and Native Hawaiian Library Services $154,688 - 0
66.926 Indian Environmental General Assistance Program (gap) $140,798 - 0
15.669 Cooperative Landscape Conservation $78,876 - 0
21.032 Local Assistance and Tribal Consistency Fund $78,643 - 0
10.182 Local Food Purchase Assistance $64,362 - 0
21.027 Coronavirus Relief Funding $33,418 - 0
66.808 Solid Waste Management Assistance Grants $28,758 - 0
15.038 Minerals and Mining on Indian Lands $25,104 - 0
21.029 Coronavirus Capital Projects Fund $21,820 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $21,600 - 0
15.904 Historic Preservation Fund Grants-in-Aid $15,362 - 0
10.U01 Natural Resources Conservation Service $6,784 - 0
93.556 Promoting Safe and Stable Families $6,111 - 0
93.568 Low-Income Home Energy Assistance $3,400 - 0

Contacts

Name Title Type
XSZGGMBV97Y8 Meekin Houser Auditee
9185421190 Joshua Branum Auditor
No contacts on file