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Audits
Audit 366204
Audit 366204
FY End
2024-12-31
Total Expended
$8.96M
Findings
0
Programs
44
Organization:
Pawnee Nation of Oklahoma Governmental Programs Dept
(OK)
Year:
2024
Accepted:
2025-09-12
Auditor:
Rose Rock CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.114
Indian Education Higher Education Grant
$1.65M
Yes
0
15.020
Aid to Tribal Governments
$874,352
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$844,808
Yes
0
15.022
Tribal Self-Governance
$663,496
-
0
14.862
Indian Community Development Block Grant Program
$396,636
-
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$376,166
-
0
20.205
Highway Planning and Construction
$353,606
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$342,458
-
0
93.441
Indian Self-Determination
$302,902
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$265,524
-
0
93.653
Indian Health Service Domestic Violence Prevention Programs
$208,407
-
0
15.144
Indian Child Welfare Act Title II Grants
$191,627
-
0
15.030
Indian Law Enforcement
$189,000
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$176,601
-
0
10.567
Food Distribution Program on Indian Reservations
$172,101
-
0
10.379
Rural Energy Pilot Program Grant
$161,828
-
0
66.926
Indian Environmental General Assistance Program (gap)
$157,525
-
0
15.029
Tribal Courts
$122,492
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$119,230
-
0
93.228
Indian Health Service, Health Management Development Program
$118,131
-
0
15.034
Agriculture on Indian Lands
$94,215
-
0
21.032
Local Assistance and Tribal Consistency Fund
$91,032
-
0
15.922
Native American Graves Protection and Repatriation Act
$80,051
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$74,273
-
0
66.460
Nonpoint Source Implementation Grants
$56,867
-
0
93.556
Marylee Allen Promoting Safe and Stable Families Program
$53,321
-
0
93.568
Low-Income Home Energy Assistance
$43,954
-
0
30.001
Employment Discrimination Title Vii of the Civil Rights Act of 1964
$33,859
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$32,904
-
0
11.302
Economic Development Support for Planning Organizations
$30,801
-
0
32.011
Affordable Connectivity Outreach Grant Program
$27,793
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$17,968
-
0
93.788
Opioid Str
$15,590
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$12,590
-
0
45.311
Native American and Native Hawaiian Library Services
$12,571
-
0
93.382
Indian Health Service Community Health Aide Program
$7,070
-
0
15.141
Indian Housing Assistance
$5,710
-
0
15.148
Tribal Energy Development Capacity Grants
$5,692
-
0
93.569
Community Services Block Grant
$5,606
-
0
93.053
Nutrition Services Incentive Program
$5,364
-
0
81.254
Grid Infrastructure Deployment and Resilience
$5,000
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$4,800
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$1,966
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$1,429
-
0
Contacts
Name
Title
Type
Q8CAGGKTKXS3
Laura Melton
Auditee
9187623621
Ryan Harris
Auditor
No contacts on file