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Audits
Audit 42972
Audit 42972
FY End
2022-09-30
Total Expended
$35.13M
Findings
0
Programs
30
Organization:
Sac and Fox Nation
(OK)
Year:
2022
Accepted:
2023-06-28
Auditor:
Harshwal & Company
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.019
Coronavirus Relief Fund
$5.53M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$4.60M
Yes
0
93.575
Child Care and Development Block Grant
$1.90M
Yes
0
93.498
Provider Relief Fund
$1.00M
Yes
0
10.567
Food Distribution Program on Indian Reservations
$910,306
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$707,534
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$487,817
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$429,601
-
0
20.205
Highway Planning and Construction
$352,898
Yes
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$269,203
-
0
97.067
Homeland Security Grant Program
$233,528
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$230,487
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$202,821
-
0
10.565
Commodity Supplemental Food Program
$137,947
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$127,139
-
0
93.568
Low-Income Home Energy Assistance
$117,533
-
0
66.605
Performance Partnership Grants
$76,354
-
0
84.299
Indian Education -- Special Programs for Indian Children
$53,855
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$39,500
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$30,042
-
0
15.156
Cooperative Landscape Conservation
$27,340
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$23,835
-
0
66.038
Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality
$11,875
-
0
93.556
Promoting Safe and Stable Families
$10,967
-
0
93.594
Tribal Work Grants
$10,242
-
0
15.022
Tribal Self-Governance
$9,697
-
0
45.164
Promotion of the Humanities_public Programs
$8,409
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$5,127
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$4,354
-
0
93.053
Nutrition Services Incentive Program
$4,351
-
0
Contacts
Name
Title
Type
PCL5NAEB5PE6
Jennifer Anthony
Auditee
9189689526
Albert Hwu
Auditor
No contacts on file