FAC Explorer

Audit 410583

FY End
2024-12-31
Total Expended
$16.11M
Findings
3
Programs
44
Organization: Iowa Tribe of Kansas and Nebraska (KS)
Year: 2024 Accepted: 2026-09-08
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229107 2024-002 Material Weakness Yes I
1229108 2024-002 Material Weakness Yes I
1229109 2024-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.70M Yes 0
15.165 TRIBAL ELECTRIFICATION PROGRAM $4.69M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.08M Yes 0
15.030 INDIAN LAW ENFORCEMENT $559,528 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $403,981 Yes 0
10.937 TRIBAL BROADBAND CONNECTIVITY PROGRAM $399,563 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $216,071 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $160,092 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $155,755 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $152,655 Yes 0
10.352 RURAL BUSINESS DEVELOPMENT GRANT $138,945 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $138,721 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $133,410 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $124,285 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $92,872 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $92,265 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $82,853 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $79,797 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $77,410 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $71,130 Yes 0
15.036 INDIAN RIGHTS PROTECTION $60,678 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,429 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $60,089 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $52,304 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $51,136 Yes 1
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $48,795 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $47,446 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $46,790 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $41,942 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $40,628 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $32,888 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $31,721 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $25,022 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $24,164 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $24,076 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $21,704 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $19,112 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $16,440 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,546 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $8,274 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $6,818 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4,453 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $61 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $-20,148 Yes 0

Contacts

Name Title Type
ZTJ7KMVTH3Y9 Robert Hullman Auditee
7855953258 Anita Shah Auditor
No contacts on file