FAC Explorer

Audit 405692

FY End
2025-09-30
Total Expended
$40.71M
Findings
0
Programs
46
Organization: Seminole Nation of Oklahoma Gov't Services Department (OK)
Year: 2025 Accepted: 2026-06-30
Auditor: ROSE ROCK CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.53M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.54M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.29M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.92M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $1.67M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.57M Yes 0
93.563 CHILD SUPPORT SERVICES $1.12M Yes 0
15.029 TRIBAL COURTS $750,424 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $686,453 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $669,542 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $485,494 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $400,806 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $333,983 Yes 0
16.557 TRIBAL DOMESTIC VIOLENCE AND SEXUAL ASSAULT COALITIONS GRANT PROGRAM $296,492 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $296,056 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $217,648 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $207,898 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $201,319 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $192,148 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $170,314 Yes 0
93.788 OPIOID STR $168,104 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $160,186 Yes 0
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $142,558 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $114,105 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $113,265 Yes 0
15.030 INDIAN LAW ENFORCEMENT $105,346 Yes 0
15.026 INDIAN ADULT EDUCATION $69,986 Yes 0
16.059 TRIBAL SPECIAL CRIMINAL JURISDICTION REIMBURSEMENT $62,933 Yes 0
16.731 TRIBAL YOUTH PROGRAM $62,013 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $61,373 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $59,881 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $54,932 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $52,186 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $46,715 Yes 0
15.039 Fish, Wildlife, and Parks on Indian Lands $42,012 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $31,280 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $18,501 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $18,269 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $11,583 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $11,073 Yes 0
10.194 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) $10,909 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,064 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,073 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $4,675 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $700 Yes 0
93.600 HEAD START $515 Yes 0

Contacts

Name Title Type
KJYDNF7PDEF1 April Fox Auditee
4052577200 Ryan Harris Auditor
No contacts on file