FAC Explorer

Audit 365822

FY End
2024-12-31
Total Expended
$22.11M
Findings
6
Programs
62
Organization: Prairie Band Potawatomi Nation (KS)
Year: 2024 Accepted: 2025-09-08
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
575875 2024-001 Significant Deficiency - F
575876 2024-001 Significant Deficiency - F
575877 2024-001 Significant Deficiency - F
1152317 2024-001 Significant Deficiency - F
1152318 2024-001 Significant Deficiency - F
1152319 2024-001 Significant Deficiency - F

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $7.41M Yes 0
20.205 Highway Planning and Construction $1.12M Yes 1
93.600 Head Start $1.07M - 0
14.867 Indian Housing Block Grants $968,381 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $942,261 Yes 1
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $938,672 Yes 0
15.021 Consolidated Tribal Government $922,101 - 0
93.575 Child Care and Development Block Grant $878,202 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $765,639 - 0
15.033 Road Maintenance Indian Roads $627,343 - 0
15.030 Indian Law Enforcement $575,064 - 0
66.605 Performance Partnership Grants $534,784 - 0
84.250 American Indian Vocational Rehabilitation Services $492,568 - 0
10.567 Food Distribution Program on Indian Reservations $413,628 - 0
93.563 Child Support Services $377,656 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $325,839 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $288,482 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $263,309 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $247,622 - 0
66.046 Climate Pollution Reduction Grants $234,401 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $220,030 Yes 1
15.037 Water Resources on Indian Lands $215,090 - 0
14.862 Indian Community Development Block Grant Program $205,840 - 0
15.021 Covid-19 Consolidated Tribal Government $188,706 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $178,914 - 0
15.144 Indian Child Welfare Act Title II Grants $161,032 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $160,455 - 0
93.575 Covid-19 Child Care and Development Block Grant $139,093 - 0
15.025 Covid-19 Services to Indian Children, Elderly and Families $93,262 - 0
20.939 Safe Streets and Roads for All $91,660 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $81,781 - 0
93.558 Temporary Assistance for Needy Families $81,769 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $81,667 - 0
15.144 Covid-19 Indian Child Welfare Act Title II Grants $81,380 - 0
15.032 Indian Economic Development $79,533 - 0
10.558 Child and Adult Care Food Program $72,501 - 0
16.596 Trible Justice Assistance $67,097 - 0
15.141 Covid-19 Indian Housing Assistance $58,065 - 0
93.479 Good Health and Wellness in Indian Country $47,986 - 0
15.034 Agriculture on Indian Lands $42,677 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $41,444 - 0
15.025 Services to Indian Children, Elderly and Families $41,063 - 0
16.608 Tribal Justice Systems $37,474 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $32,720 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,213 - 0
15.904 Historic Preservation Fund Grants-in-Aid $29,710 - 0
15.130 Indian Education Assistance to Schools $24,531 - 0
16.835 Body Worn Camera Policy and Implementation $22,000 - 0
84.181 Special Education-Grants for Infants and Families $16,500 - 0
94.017 Americorps Seniors Senior Demonstration Program (fgp) 94.017 $16,122 - 0
93.600 Covid-19 Head Start $12,944 - 0
16.710 Public Safety Partnership and Community Policing Grants $11,092 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,896 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $7,608 - 0
14.867 Covid-19 Indian Housing Block Grants $7,574 - 0
93.053 Nutrition Services Incentive Program $7,205 - 0
15.031 Indian Community Fire Protection $7,200 - 0
45.311 Native American and Native Hawaiian Library Services $6,003 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $4,200 - 0
66.817 State and Tribal Response Program Grants $2,865 - 0
93.788 Opioid Str $695 - 0
15.156 Tribal Climate Resilience $342 - 0

Contacts

Name Title Type
EA1HDZHG2RF5 Georgia Smith Auditee
7859663904 Jesse Jiron Auditor
No contacts on file