FAC Explorer

Audit 412540

FY End
2024-12-31
Total Expended
$10.64M
Findings
1
Programs
45
Organization: Pawnee Nation of Oklahoma Governmental Programs Dept (OK)
Year: 2024 Accepted: 2026-09-28
Auditor: ROSE ROCK CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1237594 2024-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.69M Yes 1
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.65M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $874,352 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $844,808 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $663,496 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $396,636 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $376,166 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $353,606 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $342,458 Yes 0
93.441 INDIAN SELF-DETERMINATION $302,902 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $265,524 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $208,407 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $191,627 Yes 0
15.030 INDIAN LAW ENFORCEMENT $189,000 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $176,601 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $172,101 Yes 0
10.379 RURAL ENERGY PILOT PROGRAM GRANT $161,828 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $157,525 Yes 0
15.029 TRIBAL COURTS $122,492 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $119,230 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $118,131 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $94,215 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $91,032 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $80,051 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $74,273 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $56,867 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $53,321 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $43,954 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $33,859 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $32,904 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $30,801 Yes 0
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $27,793 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $17,968 Yes 0
93.788 OPIOID STR $15,590 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $12,590 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $12,571 Yes 0
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $7,070 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $5,710 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $5,692 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $5,606 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,364 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $5,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $4,800 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $1,966 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $1,429 Yes 0

Contacts

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