FAC Explorer

Audit 301130

FY End
2023-06-30
Total Expended
$21.11M
Findings
4
Programs
31
Organization: Kiowa Tribe of Oklahoma (OK)
Year: 2023 Accepted: 2024-03-29
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
390232 2023-001 Significant Deficiency Yes A
390233 2023-002 Significant Deficiency - I
966674 2023-001 Significant Deficiency Yes A
966675 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.77M Yes 2
93.575 Child Care and Development Block Grant $3.08M - 0
93.600 Head Start $1.40M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $960,620 - 0
15.114 Indian Education_higher Education Grant Program $882,390 Yes 0
93.441 Indian Self-Determination $503,732 - 0
15.025 Services to Indian Children, Elderly and Families $445,878 Yes 0
15.108 Indian Employment Assistance $417,981 - 0
17.265 Native American Employment and Training $409,901 - 0
10.567 Food Distribution Program on Indian Reservations $357,378 - 0
20.205 Highway Planning and Construction $337,057 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $290,848 - 0
15.144 Indian Child Welfare Act_title II Grants $271,588 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $236,344 - 0
15.033 Road Maintenance_indian Roads $201,227 - 0
66.926 Indian Environmental General Assistance Program (gap) $163,662 - 0
93.556 Promoting Safe and Stable Families $152,028 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $126,498 - 0
93.568 Low-Income Home Energy Assistance $107,469 - 0
93.788 Opioid Str $104,936 - 0
93.933 Demonstration Projects for Indian Health $99,951 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $98,294 - 0
93.340 Native American Community Research, Demonstration, and Pilot Projects $74,365 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $74,320 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,866 - 0
93.053 Nutrition Services Incentive Program $13,452 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,260 - 0
16.575 Crime Victim Assistance $2,803 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $2,035 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $1,788 - 0
93.071 Medicare Enrollment Assistance Program $23 - 0

Contacts

Name Title Type
MDD2VNW1LDR8 Summer Palmer Auditee
5806546347 Albert Hwu Auditor
No contacts on file