Audit 402339

FY End
2025-09-30
Total Expended
$32.76M
Findings
0
Programs
42
Organization: Quapaw Nation (OK)
Year: 2025 Accepted: 2026-05-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $16.19M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $4.77M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.95M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.64M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $798,283 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $638,838 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $613,266 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $411,632 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $410,033 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $403,825 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $293,942 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $249,891 Yes 0
93.788 OPIOID STR $223,988 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $162,410 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $153,343 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $146,553 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $139,675 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $127,033 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,363 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $79,855 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $75,868 Yes 0
16.731 TRIBAL YOUTH PROGRAM $60,752 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $50,353 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $34,841 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $31,875 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $31,254 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $29,760 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $29,668 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $28,326 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $28,209 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $24,233 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $21,207 Yes 0
10.028 WILDLIFE SERVICES $15,773 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $15,089 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $12,601 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $9,915 Yes 0
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $9,118 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $6,186 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $5,188 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $4,393 Yes 0
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $1,432 Yes 0

Contacts

Name Title Type
XD7MLAKQGW59 Eric Bohn Auditee
9185421853 Caleb Marx Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. These expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule, if any, represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.