Audit 410140

FY End
2025-12-31
Total Expended
$14.10M
Findings
0
Programs
45
Organization: Otoe-Missouria Tribe of Indians (OK)
Year: 2025 Accepted: 2026-08-31
Auditor: REDW LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.39M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.37M Yes 0
93.441 INDIAN SELF-DETERMINATION $697,304 Yes 0
93.600 HEAD START $672,761 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $612,204 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $604,944 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $534,387 Yes 0
15.030 INDIAN LAW ENFORCEMENT $325,949 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $313,124 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $289,411 Yes 0
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $214,427 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $191,462 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $174,890 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $162,546 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $158,453 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $142,916 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $136,885 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $133,385 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $117,854 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $111,070 Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $108,932 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $105,770 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $104,589 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $93,702 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $90,144 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $71,965 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,044 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $45,284 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $39,409 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $37,751 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $34,211 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $31,882 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $30,660 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $29,750 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $28,750 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $26,598 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $21,638 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $21,182 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $19,517 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $13,680 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $12,716 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,925 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,592 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,177 Yes 0
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $3,262 Yes 0

Contacts

Name Title Type
KRYSABHAADZ9 Courtney Burgess Auditee
5807234229 Stephen Montoya Auditor
No contacts on file