Audit 57111

FY End
2022-12-31
Total Expended
$50.73M
Findings
0
Programs
40
Organization: Poarch Band of Creek Indians (AL)
Year: 2022 Accepted: 2023-06-29
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $33.41M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.60M - 0
14.867 Indian Housing Block Grants $2.45M - 0
15.021 Consolidated Tribal Government Program $2.21M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.97M - 0
20.205 Highway Planning and Construction $721,065 Yes 0
10.912 Environmental Quality Incentives Program $700,249 - 0
66.605 Performance Partnership Grants $610,446 - 0
10.112 Price Loss Coverage $405,644 - 0
15.021 Covid-19 - Consolidated Tribal Government Program $302,938 Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $302,475 - 0
97.067 Homeland Security Grant Program $232,349 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $196,435 - 0
10.558 Child and Adult Care Food Program $162,601 - 0
10.924 Conservation Stewardship Program $150,325 - 0
93.228 Indian Health Service_health Management Development Program $127,087 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $120,286 - 0
93.575 Child Care and Development Block Grant $109,153 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,776 - 0
15.033 Road Maintenance_indian Roads $85,387 - 0
93.772 Covid-19 - Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $83,500 - 0
93.568 Low-Income Home Energy Assistance $74,064 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,000 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $59,115 - 0
10.182 Local Food Purchase Assistance $56,518 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $56,162 - 0
17.265 Native American Employment and Training $55,933 - 0
10.132 Coronavirus Food Assistance Program 2 $51,419 - 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 $45,790 - 0
10.559 Summer Food Service Program for Children $43,047 - 0
10.113 Agriculture Risk Coverage Program $40,332 - 0
15.037 Water Resources on Indian Lands $39,120 - 0
93.479 Good Health and Wellness in Indian Country (a) $27,779 - 0
16.726 Juvenile Mentoring Program $20,000 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,535 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $12,000 - 0
66.475 Gulf of Mexico Program $2,364 - 0
84.060 Indian Education_grants to Local Educational Agencies $2,019 - 0
93.569 Community Services Block Grant $574 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $498 - 0

Contacts

Name Title Type
X3G1ZDHMASN5 Dominic Cromartie Auditee
2513592490 Kwok Leung Cheung Auditor
No contacts on file