FAC Explorer

Audit 405095

FY End
2025-09-30
Total Expended
$8.89M
Findings
0
Programs
42
Organization: Delaware Nation (OK)
Year: 2025 Accepted: 2026-06-26
Auditor: ROSE ROCK CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $2.84M Yes 0
15.156 COOPERATIVE LANDSCAPE CONSERVATION $945,721 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $932,986 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $732,865 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $703,373 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $421,573 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $350,130 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $203,106 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $193,078 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $165,000 Yes 0
93.228 INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM $113,804 Yes 0
15.020 COVID 19 AID TO TRIBAL GOVERNMENTS $106,040 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $105,310 Yes 0
45.129 COVID 19 - OKLAHOMA HERITAGE PRESERVATION GRANT ARPA $92,652 Yes 0
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $80,581 Yes 0
93.047 DHHS ADMINISTRATION ON AGING $69,805 Yes 0
15.669 COOPERATIVE LANDSCAPE CONSERVATION $69,007 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $55,524 Yes 0
93.575 COVID 19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT CARES $33,541 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $24,981 Yes 0
45.024 COVID 19 - OKLAHOMA HERITAGE PRESERVATION GRANT ARPA $21,550 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $20,316 Yes 0
93.054 CAREGIVER SUPPORT $19,342 Yes 0
93.047 PUBLIC HEALTH WORKFORCE $18,088 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $16,939 Yes 0
14.867 COVID 19 - INDIAN HOUSING BLOCK GRANT - CARES $15,900 Yes 0
21.026 COVID 19- HOMEOWNER ASSISTANCE FUND ARPA $13,747 Yes 0
93.575 COVID 19 - ARPA CCDF STABILIZATION $12,305 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $9,114 Yes 0
66.046 CLIMATE POLLUTION REDUCTION $6,903 Yes 0
93.047 CHILD FAMILY SERVICE PROGRAM $5,464 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,575 Yes 0
45.311 NATIVE AMERICAN BASIC AND ENHANCEMENT GRANTS $4,360 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3,575 Yes 0
93.054 COVID - 19- NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $2,440 Yes 0
21.029 COVID 19- CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $2,168 Yes 0
15.022 Self Governance Utility Assitance ARPA $2,129 Yes 0
93.047 COVID 19 - OAA TITLE VI $1,798 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,240 Yes 0
93.518 AFFORDABLE CARE ACT - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS $409 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $292 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $194 Yes 0

Contacts

Name Title Type
D3LHTT2LUDH4 Kyle Dover Auditee
4052472448 Jaena Poppe Auditor
No contacts on file