FAC Explorer

Audit 411407

FY End
2025-12-31
Total Expended
$31.02M
Findings
1
Programs
67
Organization: Prairie Band Potawatomi Nation (KS)
Year: 2025 Accepted: 2026-09-18
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1235707 2025-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $7.10M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $3.62M Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $2.49M Yes 0
93.600 HEAD START $1.30M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.05M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.04M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $873,103 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $853,991 Yes 0
15.030 INDIAN LAW ENFORCEMENT $576,623 Yes 0
15.033 COVID-19 ROAD MAINTENANCE INDIAN ROADS $569,800 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $486,843 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $484,134 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $462,511 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $437,651 Yes 0
93.563 CHILD SUPPORT SERVICES $418,629 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $397,702 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $352,341 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $302,538 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $302,243 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $290,729 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $282,397 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $256,994 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $230,502 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $213,174 Yes 0
21.032 COVID-19 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $200,742 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $193,534 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $178,797 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $139,043 Yes 0
15.025 COVID-19 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $133,624 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $130,976 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $115,804 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $107,520 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $105,867 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $101,309 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $96,693 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $95,935 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $95,061 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $94,371 Yes 0
93.788 OPIOID STR $86,729 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $78,061 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $73,971 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $73,195 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $72,796 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $72,754 Yes 0
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,019 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $62,660 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $58,170 Yes 0
15.021 COVID-19 CONSOLIDATED TRIBAL GOVERNMENT $49,152 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $43,250 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $36,696 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,102 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $31,272 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $20,299 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $18,009 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $12,988 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,473 Yes 0
16.731 TRIBAL YOUTH PROGRAM $6,790 Yes 0
15.144 COVID-19 INDIAN CHILD WELFARE ACT TITLE II GRANTS $6,585 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $6,400 Yes 0
93.599 CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM (ETV) $6,120 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,500 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,094 Yes 0
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1,398 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $914 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $883 Yes 0
21.019 COVID-19 CORONAVIRUS RELIEF FUND $355 Yes 0
94.017 AMERICORPS SENIORS SENIOR DEMONSTRATION PROGRAM (FGP) 94.017 $-16,320 Yes 0

Contacts

Name Title Type
EA1HDZHG2RF5 Georgia Smith Auditee
7859663904 Jesse Jiron Auditor
No contacts on file