FAC Explorer

Audit 370934

FY End
2023-12-31
Total Expended
$15.74M
Findings
9
Programs
29
Organization: Iowa Tribe of Kansas and Nebraska (KS)
Year: 2023 Accepted: 2025-10-16
Auditor: Virchow Krause & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160826 2023-003 Material Weakness Yes I
1160827 2023-004 Material Weakness Yes L
1160828 2023-003 Material Weakness Yes I
1160829 2023-005 Material Weakness Yes N
1160830 2023-003 Material Weakness Yes I
1160831 2023-005 Material Weakness Yes N
1160832 2023-002 Material Weakness Yes B
1160833 2023-003 Material Weakness Yes I
1160834 2023-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.87M Yes 3
15.033 Road Maintenance Indian Roads $3.10M Yes 2
20.205 Highway Planning and Construction $437,588 Yes 2
15.030 Indian Law Enforcement $390,260 Yes 0
10.351 Rural Business Development Grant $304,885 Yes 0
15.021 Consolidated Tribal Government $198,643 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $95,768 Yes 0
10.352 Value-Added Producer Grants $74,172 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $71,238 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,509 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $35,011 Yes 0
15.034 Agriculture on Indian Lands $29,488 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $27,720 Yes 0
93.558 Temporary Assistance for Needy Families $23,241 Yes 0
15.037 Water Resources on Indian Lands $20,756 Yes 0
15.130 Indian Education Assistance to Schools $16,848 Yes 0
15.144 Indian Child Welfare Act Title II Grants $15,823 Yes 0
93.575 Child Care and Development Block Grant $12,925 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $11,380 Yes 0
15.036 Indian Rights Protection $9,625 Yes 0
93.069 Public Health Emergency Preparedness $8,203 Yes 0
15.025 Services to Indian Children, Elderly and Families $7,317 Yes 0
11.302 Economic Development Support for Planning Organizations $5,679 Yes 0
15.156 Tribal Climate Resilience $4,889 Yes 0
45.024 Promotion of the Arts Grants to Organizations and Individuals $3,449 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $3,012 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $2,568 Yes 0
15.133 Native American Business Development Institute $1,924 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $681 Yes 0

Contacts

Name Title Type
ZTJ7KMVTH3Y9 Robert Hullman Auditee
7855953258 Anita Shah Auditor
No contacts on file