FAC Explorer

Audit 38589

FY End
2022-09-30
Total Expended
$115.75M
Findings
0
Programs
47
Organization: Citizen Potawatomi Nation (OK)
Year: 2022 Accepted: 2023-04-04
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $39.40M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $28.12M Yes 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14.71M Yes 0
15.U01 Covid-19 Public Law 102-477 Programs $7.88M - 0
15.U01 Public Law 102-477 Programs $3.43M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.67M - 0
21.019 Covid-19 Coronavirus Relief Fund $1.94M - 0
21.023 Covid-19 Emergency Rental Assistance Program $1.80M - 0
20.205 Highway Planning and Construction $1.79M - 0
14.867 Indian Housing Block Grants $1.75M - 0
15.022 Tribal Self-Governance $1.68M - 0
15.022 Covid-19 Tribal Self-Governance $1.59M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.30M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.13M - 0
16.841 Voca Tribal Victim Services Set-Aside Program $861,444 - 0
97.067 Homeland Security Grant Program $843,378 - 0
14.867 Covid-19 Indian Housing Block Grants $791,516 - 0
14.862 Indian Community Development Block Grant Program $633,135 - 0
93.933 Demonstration Projects for Indian Health $537,792 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $322,891 - 0
93.568 Low-Income Home Energy Assistance $284,887 - 0
11.307 Economic Adjustment Assistance $254,940 - 0
66.605 Performance Partnership Grants $228,805 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $210,581 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $191,442 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $189,066 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $179,593 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $126,282 - 0
21.026 Covid-19 Homeowner Assistance Fund $112,616 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $96,764 - 0
15.151 Education Program Enhancements $89,360 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $66,723 - 0
15.904 Historic Preservation Fund Grants-in-Aid $66,420 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $64,303 - 0
93.054 Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $54,959 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $49,501 - 0
16.710 Public Safety Partnership and Community Policing Grants $46,724 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $45,258 - 0
93.587 Covid-19 Promote the Survival and Continuing Vitality of Native American Languages $41,819 - 0
93.556 Covid-19 Promoting Safe and Stable Families $35,553 - 0
93.499 Covid-19 Low Income Household Water Assistance Program $30,624 - 0
93.556 Promoting Safe and Stable Families $29,325 - 0
45.308 Native American/native Hawaiian Museum Services Program $20,321 - 0
45.311 Native American and Native Hawaiian Library Services $19,774 - 0
10.557 Covid-19 Special Supplemental Nutrition Program for Women, Infants, and Children $14,998 - 0
93.053 Nutrition Services Incentive Program $7,826 - 0
93.497 Covid-19 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $560 - 0

Contacts

Name Title Type
NMFYBB8HBGC1 Mary Chisholm Auditee
4052753121 Jesse Auditor
No contacts on file