FAC Explorer

Audit 307297

FY End
2022-09-30
Total Expended
$33.21M
Findings
8
Programs
31
Organization: Delaware Tribe of Indians (OK)
Year: 2022 Accepted: 2024-05-28
Auditor: Arledge and Associates

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
398570 2022-001 Significant Deficiency Yes AB
398571 2022-002 Material Weakness - AB
398572 2022-001 Significant Deficiency Yes AB
398573 2022-001 Significant Deficiency Yes AB
975012 2022-001 Significant Deficiency Yes AB
975013 2022-002 Material Weakness - AB
975014 2022-001 Significant Deficiency Yes AB
975015 2022-001 Significant Deficiency Yes AB

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $13.85M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.30M Yes 2
14.862 Indian Community Development Block Grant Program $787,220 - 0
15.020 Aid to Tribal Governments $746,232 Yes 0
21.023 Emergency Rental Assistance Program $671,810 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $656,128 - 0
93.563 Child Support Enforcement $369,970 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $364,503 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $163,966 - 0
16.582 Crime Victim Assistance/discretionary Grants $139,213 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $96,791 - 0
66.926 Indian Environmental General Assistance Program (gap) $90,553 - 0
14.867 Indian Housing Block Grants $76,046 - 0
16.575 Crime Victim Assistance $74,965 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $53,621 - 0
15.029 Tribal Courts $45,218 - 0
93.556 Promoting Safe and Stable Families $38,006 - 0
15.U01 Ethnographic Overview and Assessment for Dewa $32,185 - 0
93.600 Head Start $28,013 - 0
15.904 Historic Preservation Fund Grants-in-Aid $27,477 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $26,693 - 0
15.922 Native American Graves Protection and Repatriation Act $24,743 - 0
93.053 Nutrition Services Incentive Program $16,715 - 0
93.658 Foster Care_title IV-E $16,268 - 0
93.568 Low-Income Home Energy Assistance $10,901 - 0
93.071 Medicare Enrollment Assistance Program $9,892 - 0
93.575 Child Care and Development Block Grant $9,625 - 0
47.075 Social, Behavioral, and Economic Sciences $9,196 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,635 - 0
15.156 Cooperative Landscape Conservation $2,552 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $27 - 0

Contacts

Name Title Type
GY7YCJVFXK67 Kendall Reith Auditee
9183376528 Ladonna Sinning Auditor
No contacts on file