FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 360706
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