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Audit 377495
Audit 377495
FY End
2025-03-31
Total Expended
$24.31M
Findings
0
Programs
35
Organization:
Peoria Tribe of Indians of Oklahoma
(OK)
Year:
2025
Accepted:
2025-12-23
Auditor:
ROSE ROCK CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$12.68M
Yes
0
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$2.19M
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$1.59M
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$1.06M
Yes
0
14.862
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
$998,389
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$621,135
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$593,786
Yes
0
15.051
ENDANGERED SPECIES ON INDIAN LANDS
$507,875
Yes
0
16.841
VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM
$299,116
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$289,898
Yes
0
93.788
OPIOID STR
$268,937
Yes
0
16.838
COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM
$241,018
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$207,314
Yes
0
93.590
COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS
$189,060
Yes
0
93.441
INDIAN SELF-DETERMINATION
$176,018
Yes
0
10.182
PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS
$144,109
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$136,737
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$122,973
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$117,855
Yes
0
10.351
RURAL BUSINESS DEVELOPMENT GRANT
$83,431
Yes
0
10.680
FOREST HEALTH PROTECTION
$79,254
Yes
0
93.054
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS
$76,161
Yes
0
45.311
NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES
$75,419
Yes
0
93.772
TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT
$57,782
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$46,894
Yes
0
15.034
AGRICULTURE ON INDIAN LANDS
$39,640
Yes
0
15.029
TRIBAL COURTS
$37,717
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$16,897
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$9,637
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$9,506
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$7,910
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$5,993
Yes
0
93.671
FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES
$5,940
Yes
0
10.575
FARM TO SCHOOL GRANT PROGRAM
$2,945
Yes
0
15.141
INDIAN HOUSING ASSISTANCE
$40
Yes
0
Contacts
Name
Title
Type
W1MBR397G6U5
Rosanna Dobbs
Auditee
9185402535
Ryan Harris
Auditor
No contacts on file