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Audit 412582
Audit 412582
FY End
2025-12-31
Total Expended
$11.00M
Findings
0
Programs
41
Organization:
Pawnee Nation of Oklahoma Governmental Programs Dept
(OK)
Year:
2025
Accepted:
2026-09-28
Auditor:
ROSE ROCK CPAS PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$1.56M
Yes
0
15.114
INDIAN EDUCATION HIGHER EDUCATION GRANT
$1.15M
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$1.14M
Yes
0
10.766
COMMUNITY FACILITIES LOANS AND GRANTS
$1.00M
Yes
0
93.210
TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS
$868,801
Yes
0
15.022
TRIBAL SELF-GOVERNANCE
$746,423
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$526,961
Yes
0
16.587
VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS
$318,913
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$316,560
Yes
0
10.567
FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS
$273,737
Yes
0
93.237
SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS
$227,874
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$213,665
Yes
0
93.653
INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS
$206,384
Yes
0
93.788
OPIOID STR
$184,764
Yes
0
93.441
INDIAN SELF-DETERMINATION
$180,400
Yes
0
21.032
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
$169,285
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$169,222
Yes
0
66.460
NONPOINT SOURCE IMPLEMENTATION GRANTS
$156,565
Yes
0
10.379
RURAL ENERGY PILOT PROGRAM GRANT
$153,497
Yes
0
93.228
INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM
$113,536
Yes
0
66.419
WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT
$107,357
Yes
0
11.302
ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS
$99,596
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$90,644
Yes
0
66.926
INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)
$89,280
Yes
0
15.922
NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT
$79,159
Yes
0
15.148
TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS
$77,143
Yes
0
15.029
TRIBAL COURTS
$76,787
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$70,713
Yes
0
14.862
INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
$65,424
Yes
0
93.054
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS
$33,742
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$33,043
Yes
0
15.030
INDIAN LAW ENFORCEMENT
$26,855
Yes
0
93.556
MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM
$25,864
Yes
0
93.382
INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM
$25,353
Yes
0
30.001
EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964
$25,184
Yes
0
93.497
FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS
$20,432
Yes
0
15.034
AGRICULTURE ON INDIAN LANDS
$15,955
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$6,655
Yes
0
93.671
FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES
$5,419
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$4,820
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$1,515
Yes
0
Contacts
Name
Title
Type
Q8CAGGKTKXS3
Penny Powell
Auditee
9187623621
Ryan Harris
Auditor
No contacts on file