FAC Explorer

Audit 404299

FY End
2025-09-30
Total Expended
$23.50M
Findings
2
Programs
31
Organization: Wyandotte Nation (OK)
Year: 2025 Accepted: 2026-06-22
Auditor: HOGANTAYLOR LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218105 2025-001 Material Weakness Yes I
1218106 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.69M Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $654,751 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $604,972 Yes 0
15.000 TRIBAL SELF-GOVERNANCE $548,474 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $357,461 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $233,029 Yes 1
93.788 OPIOID STR $225,543 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $223,057 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $201,175 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $187,465 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $164,435 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $160,461 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $97,247 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $90,316 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $89,934 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $76,957 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $62,246 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $61,855 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $57,143 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $44,931 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $41,792 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $26,701 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $24,219 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,824 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $14,226 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $11,340 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $11,278 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $10,960 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,343 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $1,071 Yes 0

Contacts

Name Title Type
GAAJA6AEFN55 Eric Fonseca Auditee
9186786477 Jennifer Matson Auditor
No contacts on file