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Audit 53740
Audit 53740
FY End
2022-09-30
Total Expended
$3.71M
Findings
0
Programs
35
Organization:
Sac and Fox Nation of Missouri in Kansas and Nebraska
(KS)
Year:
2022
Accepted:
2023-06-28
Auditor:
Stauffer & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Treasury Arpa
$1.29M
Yes
0
21.019
Covid-19 Coronavirus Aid, Relief and Economic Stability
$389,304
Yes
0
15.048
Lea Telecom Project
$332,749
-
0
15.030
Law Enforcement Program 20_23
$319,229
-
0
66.605
Performance Partnership Grant (ppg)
$248,292
-
0
15.021
Consolidated Tribal Government Program 20_23
$236,449
-
0
16.587
Violence Against Women
$151,413
-
0
93.391
Covid-19 Coronavirus Preparedness and Response
$96,705
-
0
93.441
Community Health Representative & Substance Abuse
$80,906
-
0
66.817
Epa Cercla 128 Brownsfield
$73,270
-
0
20.509
Transit System 20_22
$65,598
-
0
93.671
Fvpsa Dv Shelter and Support 20_22
$52,177
-
0
10.766
Usda Community Facilities 20_21
$47,659
-
0
20.205
G2g Ttp Fast-21 Hip Crrsa
$43,824
-
0
93.237
Special Diabetes Program for Indians
$34,652
-
0
93.596
Child Care and Development Fund
$32,556
-
0
15.033
Road Maintenance 20_23
$31,921
-
0
15.025
Covid-19 Social Services Arpa
$26,488
-
0
16.841
Tribal Victim Services Program
$24,825
-
0
93.575
Child Care Development Fund 21_24
$23,015
-
0
15.144
Indian Child Welfare 20_24
$22,740
-
0
15.030
Covid-19 Law Enforcement Program 20_23 Arpa
$15,981
-
0
15.025
Social Services Program 20_23
$12,794
-
0
15.033
Roads Maintenance 17_19
$12,487
-
0
93.441
Covid-19 Community Health Representative & Substance Abuse Cares
$10,758
-
0
15.021
Covid-19 Consolidated Tribal Gov Program 20_23 Cares Act
$10,420
-
0
93.U01
Comm. Bldg Grey Water Project Ihs & Usda
$10,000
-
0
15.156
Tribal Resilience Category 1: Adaptation Training & Workshops
$7,365
-
0
15.030
Covid-19 Law Enforcement Program 20_23 Cares
$3,565
-
0
15.156
Tribal Resilience Category 3: Travel Adaptation Planning
$3,386
-
0
20.205
G2g Ttp Fast-21 Road Construction 16_20
$802
-
0
93.671
Covid-19 Fvpsa Arpa 20_25
$753
-
0
93.575
Covid-19 Ccdf Cares 20_23
$155
-
0
20.509
Covid-19 Transit System Cares Act 20_23
$71
-
0
93.671
Fvpsa Dv Shelter and Support
$-229
-
0
Contacts
Name
Title
Type
JS15FQA9WDS8
Brigette Robidoux
Auditee
7857420053
Shane Cox
Auditor
No contacts on file