Audit 404269

FY End
2025-09-30
Total Expended
$14.11M
Findings
0
Programs
27
Organization: Modoc Nation (OK)
Year: 2025 Accepted: 2026-06-22
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.563 CHILD SUPPORT ENFORCEMENT $3.76M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $2.64M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.61M Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $1.04M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $920,703 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE $669,071 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $339,251 Yes 0
16.839 STOP SCHOOL VIOLENCE $234,096 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $230,223 Yes 0
93.788 OPIOID STR $227,403 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $225,229 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $205,370 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $192,118 Yes 0
15.669 MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $177,163 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $167,262 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $137,845 Yes 0
10.182 LOCAL FOOD PURCHASE ASSISTANCE $125,000 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $74,711 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $65,896 Yes 0
15.051 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $26,628 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $14,914 Yes 0
93.211 TELEHEALTH PROGRAMS $12,625 Yes 0
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $8,929 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $2,825 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $936 Yes 0
93.982 LOCAL FOOD PURCHASE ASSISTANCE $523 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $-1,459 Yes 0

Contacts

Name Title Type
XSZGGMBV97Y8 Meekin Houser Auditee
9185421190 Joshua Branum Auditor
No contacts on file