FAC Explorer

Audit 51116

FY End
2022-09-30
Total Expended
$41.25M
Findings
0
Programs
26
Organization: Miami Tribe of Oklahoma Governmental Programs Department (OK)
Year: 2022 Accepted: 2023-06-15
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $7.05M Yes 0
93.575 Child Care and Development Block Grant $683,506 - 0
14.862 Indian Community Development Block Grant Program $676,805 - 0
66.605 Performance Partnership Grants $256,715 - 0
15.022 Tribal Self-Governance $108,237 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $91,355 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $72,799 - 0
15.904 Historic Preservation Fund Grants-in-Aid $63,813 - 0
93.053 Nutrition Services Incentive Program $57,076 - 0
16.710 Public Safety Partnership and Community Policing Grants $56,980 - 0
45.312 National Leadership Grants $49,205 - 0
15.922 Native American Graves Protection and Repatriation Act $37,532 - 0
93.556 Promoting Safe and Stable Families $34,073 - 0
21.023 Emergency Rental Assistance Program $30,882 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,839 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,647 - 0
45.311 Native American and Native Hawaiian Library Services $12,358 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,169 Yes 0
14.867 Indian Housing Block Grants $8,168 - 0
93.568 Low-Income Home Energy Assistance $7,910 - 0
45.160 Promotion of the Humanities_fellowships and Stipends $7,541 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $7,025 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,862 - 0
93.499 Low Income Household Water Assistance Program $4,047 - 0
93.441 Indian Self-Determination $1,529 - 0
93.071 Medicare Enrollment Assistance Program $681 - 0

Contacts

Name Title Type
KAALY96KJ6N1 Jerrod Chester Auditee
9185411365 Ryan Harris Auditor
No contacts on file