FAC Explorer

Audit 369524

FY End
2024-12-31
Total Expended
$7.67M
Findings
0
Programs
37
Organization: Jena Band of Choctaw Indians (LA)
Year: 2024 Accepted: 2025-09-30
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Slfr Funds/arpa $4.28M Yes 0
15.021 Bia Consolidated Tribal Government Program $453,892 Yes 0
93.441 Indian Self Determination $413,483 Yes 0
93.654 Champ $384,005 Yes 0
20.205 Bia Lp 17 Powwow $346,036 Yes 0
10.716 Forest Service - Tm - Good Neighbor Agreement $290,660 Yes 0
10.U05 Fs Hrt-19sa 139 $170,498 Yes 0
93.479 Cdc/ Gwic Fy20/21 $116,328 Yes 0
16.575 Native American Victim Assistance $107,945 Yes 0
10.U01 Forest Service Timber Markers $83,158 Yes 0
93.237 Ihs - Special Diabetes Program $73,839 Yes 0
21.029 Covid-19 Treasury - Capital Projects (arp) $71,873 Yes 0
15.904 National Park Service Historic Preservation (thpo) $66,722 Yes 0
93.441 Covid-19- Indian Self Determination $65,973 Yes 0
14.867 Indian Housing Block Grant $65,815 Yes 0
16.588 Native American Domestic Violence $63,039 Yes 0
20.205 Bia Road Maintenance Programs $61,223 Yes 0
10.U02 Forest Service Heritage Resource Techs $50,304 Yes 0
10.U08 Forest Service - Hrt - Spa 02 $48,654 Yes 0
10.U06 Fs Hrt K306 $37,481 Yes 0
93.569 Itc Low Income Elders (itc) $36,318 Yes 0
15.148 Bia Emdp $35,000 Yes 0
66.926 General Assistance Program for Tribes $32,097 Yes 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $30,551 Yes 0
10.U07 Fs Hrt K733 $29,779 Yes 0
93.284 Motor Vehicle Prevention (mvip) Fy 24 $27,425 Yes 0
20.205 Bia Transportation 2% Planning $15,396 Yes 0
15.141 Covid-19 - Bia Consolidated Tribal Government Program Hip/arpa $12,433 Yes 0
93.470 Elders (title Vi) $8,991 Yes 0
93.569 Itc Iid Csbg - Lwc Social Services $7,370 Yes 0
45.308 Imls Inst of Museum & Library Services $7,174 Yes 0
14.867 Covid-19 - Ihbg Arp $6,769 Yes 0
15.U01 Natpho $4,142 Yes 0
93.047 Covid-19 - Admin for Comm. Liv (itc) - Arpa $4,028 Yes 0
15.020 Covid-19 - Bia Consolidated Tribal Government Program Arpa $929 Yes 0
15.033 Bia Road Maintenance Programs $390 Yes 0
16.U01 Family Violence Prevention $207 Yes 0

Contacts

Name Title Type
SLGVKLBDEGN9 Libby Rogers Auditee
3189222717 Shane Cox Auditor
No contacts on file