FAC Explorer

Audit 410501

FY End
2025-12-31
Total Expended
$4.90M
Findings
0
Programs
35
Organization: Jena Band of Choctaw Indians (LA)
Year: 2025 Accepted: 2026-09-08
Auditor: STAUFFER & ASSOCIATES PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - SLFR Funds/ARPA $2.53M Yes 0
15.021 BIA Consolidated Tribal Government Program $536,501 Yes 0
93.654 CHAMP $399,714 Yes 0
10.716 FS Good Neighbor Agreement $230,743 Yes 0
66.926 General Assistance Program for Tribes $128,425 Yes 0
10.691 FS Good Neighbor Agreement 271 $113,920 Yes 0
15.148 BIA EMDP $105,000 Yes 0
10.U01 FS HRT-19SA 139 $90,879 Yes 0
20.205 BIA Road Maintenance Programs $86,134 Yes 0
14.867 Indian Housing Block Grant $75,258 Yes 0
93.237 IHS - Special Diabetes Program $67,030 Yes 0
16.575 Native American Domestic Violence $64,221 Yes 0
16.588 Native American Victim Assistance $55,704 Yes 0
93.284 Motor Vehicle Prevention (MVIP) FY 24 $45,580 Yes 0
93.479 GHWIC-USET $39,356 Yes 0
21.032 COVID-19 - Local Assistance and Tribal Consistency Fund $38,374 Yes 0
20.205 BIA LP 17 Powwow $36,243 Yes 0
93.569 ITC IID CSBG - LWC Social Services $30,000 Yes 0
21.029 COVID-19 Treasury - Capital Projects (ARP) $23,083 Yes 0
93.441 Indian Self Determination $18,528 Yes 0
20.205 BIA Transportation 2% Planning $16,564 Yes 0
15.904 National Park Service Historic Preservation (THPO) $15,956 Yes 0
14.867 COVID-19 - IHBG ARP $13,005 Yes 0
93.470 Elders (Title VI) $8,537 Yes 0
93.445 Sanitation Facilities $6,405 Yes 0
15.033 BIA Road Maintenance Programs $4,163 Yes 0
16.588 Native American Domestic Violence $3,864 Yes 0
45.308 IMLS Inst of Museum & Library Services $3,490 Yes 0
15.048 BIA (105L) Tribal Administration $2,839 Yes 0
15.048 BIA (105L) Cultural & Social Service $953 Yes 0
15.036 BIA CTGP - Wildlife & Parks $688 Yes 0
15.U01 NATPHO $497 Yes 0
15.048 BIA (105L) Transportation and Maintenance $304 Yes 0
16.U01 Family Violence Prevention $102 Yes 0
15.036 BIA CTGP - Natural Resources $72 Yes 0

Contacts

Name Title Type
SLGVKLBDEGN9 Libby Rogers Auditee
3189222717 Shane Cox Auditor
No contacts on file