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Audit 403869
Audit 403869
FY End
2025-09-30
Total Expended
$14.09M
Findings
0
Programs
24
Organization:
Miami Tribe of Oklahoma Governmental Programs Department
(OK)
Year:
2025
Accepted:
2026-06-16
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
$5.92M
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$902,788
Yes
0
16.596
TRIBAL JUSTICE ASSISTANCE
$597,658
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$290,675
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$243,966
Yes
0
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$184,734
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$178,205
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$146,118
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$90,155
Yes
0
93.441
INDIAN SELF-DETERMINATION
$86,883
Yes
0
16.750
SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM
$63,801
Yes
0
93.054
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS
$62,842
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$62,756
Yes
0
15.022
TRIBAL SELF-GOVERNANCE
$34,627
Yes
0
16.587
VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS
$29,635
Yes
0
45.308
NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM
$28,582
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$27,183
Yes
0
45.312
NATIONAL LEADERSHIP GRANTS
$26,756
Yes
0
66.802
SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS
$23,164
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$22,780
Yes
0
21.029
CORONAVIRUS CAPITAL PROJECTS FUND
$20,348
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$7,910
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$245
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$173
Yes
0
Contacts
Name
Title
Type
KAALY96KJ6N1
Jerrod Chester
Auditee
9185411365
Ryan Harris
Auditor
No contacts on file