Audit 306382

FY End
2022-09-30
Total Expended
$519.86M
Findings
462
Programs
84
Organization: Muscogee Creek Nation (OK)
Year: 2022 Accepted: 2024-05-15
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
396744 2022-006 Material Weakness Yes I
396745 2022-008 - Yes L
396746 2022-010 - Yes F
396747 2022-008 - Yes L
396748 2022-008 - Yes L
396749 2022-008 - Yes L
396750 2022-008 - Yes L
396751 2022-008 - Yes L
396752 2022-008 - Yes L
396753 2022-008 - Yes L
396754 2022-008 - Yes L
396755 2022-008 - Yes L
396756 2022-008 - Yes L
396757 2022-008 - Yes L
396758 2022-008 - Yes L
396759 2022-008 - Yes L
396760 2022-013 - Yes H
396761 2022-014 - Yes G
396762 2022-008 - Yes L
396763 2022-013 - Yes H
396764 2022-014 - Yes G
396765 2022-008 - Yes L
396766 2022-013 - Yes H
396767 2022-014 - Yes G
396768 2022-008 - Yes L
396769 2022-013 - Yes H
396770 2022-014 - Yes G
396771 2022-008 - Yes L
396772 2022-013 - Yes H
396773 2022-014 - Yes G
396774 2022-008 - Yes L
396775 2022-013 - Yes H
396776 2022-014 - Yes G
396777 2022-008 - Yes L
396778 2022-013 - Yes H
396779 2022-014 - Yes G
396780 2022-008 - Yes L
396781 2022-013 - Yes H
396782 2022-014 - Yes G
396783 2022-008 - Yes L
396784 2022-013 - Yes H
396785 2022-014 - Yes G
396786 2022-008 - Yes L
396787 2022-013 - Yes H
396788 2022-014 - Yes G
396789 2022-008 - Yes L
396790 2022-008 - Yes L
396791 2022-008 - Yes L
396792 2022-008 - Yes L
396793 2022-008 - Yes L
396794 2022-008 - Yes L
396795 2022-008 - Yes L
396796 2022-008 - Yes L
396797 2022-008 - Yes L
396798 2022-008 - Yes L
396799 2022-008 - Yes L
396800 2022-008 - Yes L
396801 2022-008 - Yes L
396802 2022-008 - Yes L
396803 2022-008 - Yes L
396804 2022-008 - Yes L
396805 2022-008 - Yes L
396806 2022-008 - Yes L
396807 2022-008 - Yes L
396808 2022-008 - Yes L
396809 2022-012 - Yes L
396810 2022-008 - Yes L
396811 2022-012 - Yes L
396812 2022-008 - Yes L
396813 2022-012 - Yes L
396814 2022-008 - Yes L
396815 2022-008 - Yes L
396816 2022-008 - Yes L
396817 2022-008 - Yes L
396818 2022-008 - Yes L
396819 2022-008 - Yes L
396820 2022-008 - Yes L
396821 2022-008 - Yes L
396822 2022-008 - Yes L
396823 2022-008 - Yes L
396824 2022-008 - Yes L
396825 2022-008 - Yes L
396826 2022-008 - Yes L
396827 2022-008 - Yes L
396828 2022-008 - Yes L
396829 2022-008 - Yes L
396830 2022-008 - Yes L
396831 2022-008 - Yes L
396832 2022-008 - Yes L
396833 2022-008 - Yes L
396834 2022-008 - Yes L
396835 2022-008 - Yes L
396836 2022-008 - Yes L
396837 2022-008 - Yes L
396838 2022-006 Material Weakness Yes I
396839 2022-008 - Yes L
396840 2022-006 Material Weakness Yes I
396841 2022-008 - Yes L
396842 2022-006 Material Weakness Yes I
396843 2022-008 - Yes L
396844 2022-006 Material Weakness Yes I
396845 2022-008 - Yes L
396846 2022-006 Material Weakness Yes I
396847 2022-008 - Yes L
396848 2022-006 Material Weakness Yes I
396849 2022-008 - Yes L
396850 2022-008 - Yes L
396851 2022-008 - Yes L
396852 2022-008 - Yes L
396853 2022-008 - Yes L
396854 2022-008 - Yes L
396855 2022-008 - Yes L
396856 2022-008 - Yes L
396857 2022-008 - Yes L
396858 2022-008 - Yes L
396859 2022-008 - Yes L
396860 2022-008 - Yes L
396861 2022-008 - Yes L
396862 2022-008 - Yes L
396863 2022-008 - Yes L
396864 2022-008 - Yes L
396865 2022-008 - Yes L
396866 2022-008 - Yes L
396867 2022-008 - Yes L
396868 2022-008 - Yes L
396869 2022-008 - Yes L
396870 2022-008 - Yes L
396871 2022-008 - Yes L
396872 2022-008 - Yes L
396873 2022-008 - Yes L
396874 2022-008 - Yes L
396875 2022-008 - Yes L
396876 2022-008 - Yes L
396877 2022-008 - Yes L
396878 2022-008 - Yes L
396879 2022-008 - Yes L
396880 2022-008 - Yes L
396881 2022-008 - Yes L
396882 2022-008 - Yes L
396883 2022-006 Material Weakness Yes I
396884 2022-008 - Yes L
396885 2022-009 - Yes E
396886 2022-012 - Yes L
396887 2022-006 Material Weakness Yes I
396888 2022-008 - Yes L
396889 2022-009 - Yes E
396890 2022-012 - Yes L
396891 2022-006 Material Weakness Yes I
396892 2022-008 - Yes L
396893 2022-009 - Yes E
396894 2022-012 - Yes L
396895 2022-006 Material Weakness Yes I
396896 2022-008 - Yes L
396897 2022-009 - Yes E
396898 2022-012 - Yes L
396899 2022-006 Material Weakness Yes I
396900 2022-008 - Yes L
396901 2022-009 - Yes E
396902 2022-012 - Yes L
396903 2022-006 Material Weakness Yes I
396904 2022-008 - Yes L
396905 2022-009 - Yes E
396906 2022-012 - Yes L
396907 2022-006 Material Weakness Yes I
396908 2022-008 - Yes L
396909 2022-009 - Yes E
396910 2022-012 - Yes L
396911 2022-008 - Yes L
396912 2022-008 - Yes L
396913 2022-008 - Yes L
396914 2022-008 - Yes L
396915 2022-008 - Yes L
396916 2022-008 - Yes L
396917 2022-008 - Yes L
396918 2022-008 - Yes L
396919 2022-008 - Yes L
396920 2022-008 - Yes L
396921 2022-008 - Yes L
396922 2022-008 - Yes L
396923 2022-008 - Yes L
396924 2022-008 - Yes L
396925 2022-008 - Yes L
396926 2022-008 - Yes L
396927 2022-008 - Yes L
396928 2022-008 - Yes L
396929 2022-008 - Yes L
396930 2022-008 - Yes L
396931 2022-008 - Yes L
396932 2022-008 - Yes L
396933 2022-008 - Yes L
396934 2022-008 - Yes L
396935 2022-008 - Yes L
396936 2022-008 - Yes L
396937 2022-008 - Yes L
396938 2022-008 - Yes L
396939 2022-008 - Yes L
396940 2022-008 - Yes L
396941 2022-008 - Yes L
396942 2022-008 - Yes L
396943 2022-008 - Yes L
396944 2022-008 - Yes L
396945 2022-006 Material Weakness Yes I
396946 2022-007 Material Weakness Yes L
396947 2022-008 - Yes L
396948 2022-011 - Yes L
396949 2022-007 Material Weakness Yes L
396950 2022-008 - Yes L
396951 2022-011 - Yes L
396952 2022-008 - Yes L
396953 2022-008 - Yes L
396954 2022-008 - Yes L
396955 2022-008 - Yes L
396956 2022-008 - Yes L
396957 2022-008 - Yes L
396958 2022-008 - Yes L
396959 2022-008 - Yes L
396960 2022-008 - Yes L
396961 2022-008 - Yes L
396962 2022-012 - Yes L
396963 2022-008 - Yes L
396964 2022-008 - Yes L
396965 2022-008 - Yes L
396966 2022-008 - Yes L
396967 2022-008 - Yes L
396968 2022-008 - Yes L
396969 2022-006 Material Weakness Yes I
396970 2022-007 Material Weakness Yes L
396971 2022-008 - Yes L
396972 2022-011 - Yes L
396973 2022-008 - Yes L
396974 2022-008 - Yes L
973186 2022-006 Material Weakness Yes I
973187 2022-008 - Yes L
973188 2022-010 - Yes F
973189 2022-008 - Yes L
973190 2022-008 - Yes L
973191 2022-008 - Yes L
973192 2022-008 - Yes L
973193 2022-008 - Yes L
973194 2022-008 - Yes L
973195 2022-008 - Yes L
973196 2022-008 - Yes L
973197 2022-008 - Yes L
973198 2022-008 - Yes L
973199 2022-008 - Yes L
973200 2022-008 - Yes L
973201 2022-008 - Yes L
973202 2022-013 - Yes H
973203 2022-014 - Yes G
973204 2022-008 - Yes L
973205 2022-013 - Yes H
973206 2022-014 - Yes G
973207 2022-008 - Yes L
973208 2022-013 - Yes H
973209 2022-014 - Yes G
973210 2022-008 - Yes L
973211 2022-013 - Yes H
973212 2022-014 - Yes G
973213 2022-008 - Yes L
973214 2022-013 - Yes H
973215 2022-014 - Yes G
973216 2022-008 - Yes L
973217 2022-013 - Yes H
973218 2022-014 - Yes G
973219 2022-008 - Yes L
973220 2022-013 - Yes H
973221 2022-014 - Yes G
973222 2022-008 - Yes L
973223 2022-013 - Yes H
973224 2022-014 - Yes G
973225 2022-008 - Yes L
973226 2022-013 - Yes H
973227 2022-014 - Yes G
973228 2022-008 - Yes L
973229 2022-013 - Yes H
973230 2022-014 - Yes G
973231 2022-008 - Yes L
973232 2022-008 - Yes L
973233 2022-008 - Yes L
973234 2022-008 - Yes L
973235 2022-008 - Yes L
973236 2022-008 - Yes L
973237 2022-008 - Yes L
973238 2022-008 - Yes L
973239 2022-008 - Yes L
973240 2022-008 - Yes L
973241 2022-008 - Yes L
973242 2022-008 - Yes L
973243 2022-008 - Yes L
973244 2022-008 - Yes L
973245 2022-008 - Yes L
973246 2022-008 - Yes L
973247 2022-008 - Yes L
973248 2022-008 - Yes L
973249 2022-008 - Yes L
973250 2022-008 - Yes L
973251 2022-012 - Yes L
973252 2022-008 - Yes L
973253 2022-012 - Yes L
973254 2022-008 - Yes L
973255 2022-012 - Yes L
973256 2022-008 - Yes L
973257 2022-008 - Yes L
973258 2022-008 - Yes L
973259 2022-008 - Yes L
973260 2022-008 - Yes L
973261 2022-008 - Yes L
973262 2022-008 - Yes L
973263 2022-008 - Yes L
973264 2022-008 - Yes L
973265 2022-008 - Yes L
973266 2022-008 - Yes L
973267 2022-008 - Yes L
973268 2022-008 - Yes L
973269 2022-008 - Yes L
973270 2022-008 - Yes L
973271 2022-008 - Yes L
973272 2022-008 - Yes L
973273 2022-008 - Yes L
973274 2022-008 - Yes L
973275 2022-008 - Yes L
973276 2022-008 - Yes L
973277 2022-008 - Yes L
973278 2022-008 - Yes L
973279 2022-008 - Yes L
973280 2022-006 Material Weakness Yes I
973281 2022-008 - Yes L
973282 2022-006 Material Weakness Yes I
973283 2022-008 - Yes L
973284 2022-006 Material Weakness Yes I
973285 2022-008 - Yes L
973286 2022-006 Material Weakness Yes I
973287 2022-008 - Yes L
973288 2022-006 Material Weakness Yes I
973289 2022-008 - Yes L
973290 2022-006 Material Weakness Yes I
973291 2022-008 - Yes L
973292 2022-008 - Yes L
973293 2022-008 - Yes L
973294 2022-008 - Yes L
973295 2022-008 - Yes L
973296 2022-008 - Yes L
973297 2022-008 - Yes L
973298 2022-008 - Yes L
973299 2022-008 - Yes L
973300 2022-008 - Yes L
973301 2022-008 - Yes L
973302 2022-008 - Yes L
973303 2022-008 - Yes L
973304 2022-008 - Yes L
973305 2022-008 - Yes L
973306 2022-008 - Yes L
973307 2022-008 - Yes L
973308 2022-008 - Yes L
973309 2022-008 - Yes L
973310 2022-008 - Yes L
973311 2022-008 - Yes L
973312 2022-008 - Yes L
973313 2022-008 - Yes L
973314 2022-008 - Yes L
973315 2022-008 - Yes L
973316 2022-008 - Yes L
973317 2022-008 - Yes L
973318 2022-008 - Yes L
973319 2022-008 - Yes L
973320 2022-008 - Yes L
973321 2022-008 - Yes L
973322 2022-008 - Yes L
973323 2022-008 - Yes L
973324 2022-008 - Yes L
973325 2022-006 Material Weakness Yes I
973326 2022-008 - Yes L
973327 2022-009 - Yes E
973328 2022-012 - Yes L
973329 2022-006 Material Weakness Yes I
973330 2022-008 - Yes L
973331 2022-009 - Yes E
973332 2022-012 - Yes L
973333 2022-006 Material Weakness Yes I
973334 2022-008 - Yes L
973335 2022-009 - Yes E
973336 2022-012 - Yes L
973337 2022-006 Material Weakness Yes I
973338 2022-008 - Yes L
973339 2022-009 - Yes E
973340 2022-012 - Yes L
973341 2022-006 Material Weakness Yes I
973342 2022-008 - Yes L
973343 2022-009 - Yes E
973344 2022-012 - Yes L
973345 2022-006 Material Weakness Yes I
973346 2022-008 - Yes L
973347 2022-009 - Yes E
973348 2022-012 - Yes L
973349 2022-006 Material Weakness Yes I
973350 2022-008 - Yes L
973351 2022-009 - Yes E
973352 2022-012 - Yes L
973353 2022-008 - Yes L
973354 2022-008 - Yes L
973355 2022-008 - Yes L
973356 2022-008 - Yes L
973357 2022-008 - Yes L
973358 2022-008 - Yes L
973359 2022-008 - Yes L
973360 2022-008 - Yes L
973361 2022-008 - Yes L
973362 2022-008 - Yes L
973363 2022-008 - Yes L
973364 2022-008 - Yes L
973365 2022-008 - Yes L
973366 2022-008 - Yes L
973367 2022-008 - Yes L
973368 2022-008 - Yes L
973369 2022-008 - Yes L
973370 2022-008 - Yes L
973371 2022-008 - Yes L
973372 2022-008 - Yes L
973373 2022-008 - Yes L
973374 2022-008 - Yes L
973375 2022-008 - Yes L
973376 2022-008 - Yes L
973377 2022-008 - Yes L
973378 2022-008 - Yes L
973379 2022-008 - Yes L
973380 2022-008 - Yes L
973381 2022-008 - Yes L
973382 2022-008 - Yes L
973383 2022-008 - Yes L
973384 2022-008 - Yes L
973385 2022-008 - Yes L
973386 2022-008 - Yes L
973387 2022-006 Material Weakness Yes I
973388 2022-007 Material Weakness Yes L
973389 2022-008 - Yes L
973390 2022-011 - Yes L
973391 2022-007 Material Weakness Yes L
973392 2022-008 - Yes L
973393 2022-011 - Yes L
973394 2022-008 - Yes L
973395 2022-008 - Yes L
973396 2022-008 - Yes L
973397 2022-008 - Yes L
973398 2022-008 - Yes L
973399 2022-008 - Yes L
973400 2022-008 - Yes L
973401 2022-008 - Yes L
973402 2022-008 - Yes L
973403 2022-008 - Yes L
973404 2022-012 - Yes L
973405 2022-008 - Yes L
973406 2022-008 - Yes L
973407 2022-008 - Yes L
973408 2022-008 - Yes L
973409 2022-008 - Yes L
973410 2022-008 - Yes L
973411 2022-006 Material Weakness Yes I
973412 2022-007 Material Weakness Yes L
973413 2022-008 - Yes L
973414 2022-011 - Yes L
973415 2022-008 - Yes L
973416 2022-008 - Yes L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $71.06M Yes 1
14.867 Indian Housing Block Grants $23.30M Yes 4
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $19.14M Yes 1
21.023 Covid-19 - Emergency Rental Assistance Program $9.46M Yes 3
21.019 Covid-19 - Coronavirus Relief Fund $7.23M - 1
15.022 Tribal Self-Governance $7.10M Yes 3
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.29M Yes 2
14.862 Covid-19 - Indian Community Development Block Grant Program $2.77M - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $2.37M - 1
93.600 Head Start $2.16M Yes 2
20.205 Highway Planning and Construction $2.15M Yes 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.84M - 1
93.563 Child Support Enforcement $1.78M - 1
10.567 Food Distribution Program on Indian Reservations $1.23M - 1
93.575 Covid-19 - Child Care and Development Block Grant $1.14M - 3
15.108 Indian Employment Assistance $991,207 - 1
93.558 Temporary Assistance for Needy Families $875,131 - 1
15.130 Indian Education_assistance to Schools $826,968 - 1
93.441 Covid-19 - Indian Self-Determination $576,415 - 1
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $500,000 Yes 4
84.250 American Indian Vocational Rehabilitation Services $434,623 - 1
10.567 Covid-19 - Food Distribution Program on Indian Reservations $385,114 - 1
93.568 Low-Income Home Energy Assistance $332,071 - 1
21.024 Covid-19 - Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $324,000 - 1
93.600 Covid-19 - Head Start $321,163 Yes 2
10.558 Child and Adult Care Food Program $272,468 - 1
66.605 Performance Partnership Grants $224,951 - 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $207,639 Yes 2
97.067 Homeland Security Grant Program $200,683 - 1
15.114 Indian Education_higher Education Grant Program $199,906 - 1
93.788 Opioid Str $198,742 - 1
21.012 Native Initiatives $168,973 - 1
93.053 Nutrition Services Incentive Program $167,722 - 1
16.608 Tribal Court Assistance Program $142,645 - 1
93.933 Demonstration Projects for Indian Health $118,734 - 1
93.479 Good Health and Wellness in Indian Country (a) $110,649 - 1
93.556 Promoting Safe and Stable Families $108,796 - 1
16.024 Tribal Sexual Assault Services Program $103,928 - 1
84.299 Indian Education -- Special Programs for Indian Children $96,355 - 1
97.047 Pre-Disaster Mitigation $93,015 - 1
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $91,028 - 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $86,595 - 1
14.867 Covid-19 - Indian Housing Block Grants $86,402 Yes 4
21.026 Covid-19 - Homeowner Assistance Fund $84,670 - 1
16.710 Public Safety Partnership and Community Policing Grants $83,191 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $76,254 - 1
66.817 State and Tribal Response Program Grants $75,362 - 1
17.805 Homeless Veterans Reintegration Project $74,321 - 1
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 $68,227 - 1
16.575 Crime Victim Assistance $62,475 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $59,054 - 1
20.509 Formula Grants for Rural Areas and Tribal Transit Program $52,956 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $52,860 - 1
93.575 Child Care and Development Block Grant $52,768 - 3
93.498 Covid-19 - Provider Relief Fund $43,947 - 1
15.904 Historic Preservation Fund Grants-in-Aid $43,835 - 1
15.020 Aid to Tribal Governments $38,982 - 1
93.654 Indian Health Service Behavioral Health Programs $34,683 - 1
15.148 Tribal Energy Development Capacity Grants $33,220 - 1
14.870 Resident Opportunity and Supportive Services - Service Coordinators $30,652 - 1
16.838 Comprehensive Opioid Abuse Site-Based Program $28,522 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $27,077 - 1
10.924 Conservation Stewardship Program $26,948 - 1
16.754 Harold Rogers Prescription Drug Monitoring Program $25,903 - 1
16.825 Smart Prosecution Initiative $24,750 - 1
93.228 Indian Health Service_health Management Development Program $20,000 - 1
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $16,892 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $14,612 - 3
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $14,103 - 1
93.391 Covid-19 - Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $13,425 - 1
93.047 Covid-19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $13,157 - 1
16.731 Tribal Youth Program $11,842 - 1
45.311 Native American and Native Hawaiian Library Services $10,000 - 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $9,037 - 1
93.301 Small Rural Hospital Improvement Grant Program $7,400 - 1
93.568 Covid-19 - Low-Income Home Energy Assistance $5,493 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $5,095 - 1
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,716 - 1
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,419 - 1
16.582 Crime Victim Assistance/discretionary Grants $2,035 - 1
21.006 Tax Counseling for the Elderly $1,995 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,656 - 1
14.899 Tribal Hud-Va Supportive Housing Program $1,081 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $38 - 1

Contacts

Name Title Type
KDYABRXCN245 Patricia Kilian Auditee
9187327930 Kevin Smith Auditor
No contacts on file