FAC Explorer

Audit 397462

FY End
2025-09-30
Total Expended
$137.40M
Findings
0
Programs
32
Organization: Citizen Potawatomi Nation (OK)
Year: 2025 Accepted: 2026-04-01
Auditor: REDW LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $47.81M Yes 0
21.027 COVID - 19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40.88M Yes 0
15.U01 Public Law 102–477 Programs (477 Cluster) $16.58M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $7.18M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $5.74M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.18M Yes 0
93.210 COVID -19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.36M Yes 0
15.022 COVID - 19 TRIBAL SELF-GOVERNANCE $2.27M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $1.36M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.36M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.30M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $934,726 Yes 0
93.788 OPIOID STR $919,610 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $867,642 Yes 0
14.867 COVID - 19 INDIAN HOUSING BLOCK GRANTS $451,226 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $410,550 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $307,482 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $223,290 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $207,380 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $203,416 Yes 0
93.671 COVID - 19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $174,244 Yes 0
21.026 COVID - 19 HOMEOWNER ASSISTANCE FUND $159,221 Yes 0
93.497 COVID -19 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $100,748 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $96,068 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $88,991 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $65,389 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $54,593 Yes 0
93.441 INDIAN SELF-DETERMINATION $46,670 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $23,686 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $23,016 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,821 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $43 Yes 0

Contacts

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