FAC Explorer

Audit 412504

FY End
2023-12-31
Total Expended
$10.30M
Findings
1
Programs
43
Organization: Pawnee Nation of Oklahoma Governmental Programs Dept (OK)
Year: 2023 Accepted: 2026-09-28
Auditor: ROSE ROCK CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237568 2023-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.48M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.45M Yes 0
15.030 INDIAN LAW ENFORCEMENT $661,682 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $648,710 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $534,897 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $523,606 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $438,448 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $350,985 Yes 0
93.441 INDIAN SELF-DETERMINATION $292,825 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $263,222 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $207,628 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $178,814 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $173,309 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $169,958 Yes 1
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $167,504 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $155,002 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $143,705 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $141,457 Yes 0
93.788 OPIOID STR $138,550 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $131,597 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $122,413 Yes 0
15.029 TRIBAL COURTS $104,982 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,325 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $67,108 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $58,394 Yes 0
10.379 RURAL ENERGY PILOT PROGRAM GRANT $49,300 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $45,027 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $40,296 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $39,270 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $33,861 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $32,994 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $31,427 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $29,825 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $19,702 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $17,883 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $15,976 Yes 0
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $10,548 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $10,518 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,018 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $6,136 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,747 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $2,707 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $1,024 Yes 0

Contacts

Name Title Type
Q8CAGGKTKXS3 Penny Powell Auditee
9187623621 Ryan Harris Auditor
No contacts on file