FAC Explorer

Audit 405990

FY End
2025-09-30
Total Expended
$18.94M
Findings
0
Programs
35
Organization: Ottawa Tribe of Oklahoma (OK)
Year: 2025 Accepted: 2026-06-30
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.44M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $1.18M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $660,159 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $416,073 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $378,371 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $182,164 Yes 0
15.658 NATURAL RESOURCE DAMAGE ASSESSMENT AND RESTORATION $166,083 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $158,874 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $125,000 Yes 0
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $99,012 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $80,794 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $52,413 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $49,871 Yes 0
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $44,515 Yes 0
15.944 NATURAL RESOURCE STEWARDSHIP $38,732 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $33,467 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $29,711 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $20,156 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,096 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $13,270 Yes 0
15.035 FORESTRY ON INDIAN LANDS $10,168 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,285 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $4,556 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $4,365 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,311 Yes 0
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $3,915 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $3,535 Yes 0
15.024 COVID-19 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $2,700 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,611 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $577 Yes 0
14.862 COVID-19 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $162 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $158 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $135 Yes 0
93.441 INDIAN SELF-DETERMINATION $83 Yes 0

Contacts

Name Title Type
EJJ7NFMLR5N9 Michelle Coach Auditee
9185401536 Jamshed Kudratov Auditor
No contacts on file