FAC Explorer

Audit 311163

FY End
2023-09-30
Total Expended
$7.58M
Findings
8
Programs
35
Organization: Ottawa Tribe of Oklahoma (OK)
Year: 2023 Accepted: 2024-06-30
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404766 2023-003 Significant Deficiency - L
404767 2023-003 Significant Deficiency - L
404768 2023-003 Significant Deficiency - L
404769 2023-003 Significant Deficiency - L
981208 2023-003 Significant Deficiency - L
981209 2023-003 Significant Deficiency - L
981210 2023-003 Significant Deficiency - L
981211 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.575 Covid-19 Child Care and Development Block Grant $1.27M - 0
93.575 Child Care and Development Block Grant $1.05M - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $979,637 Yes 0
14.862 Indian Community Development Block Grant Program $884,418 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $687,760 - 0
66.605 Performance Partnership Grants $350,403 - 0
15.020 Aid to Tribal Governments $238,985 Yes 1
15.020 Covid-19 Aid to Tribal Governments $209,191 Yes 1
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $192,485 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $132,891 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $90,861 - 0
21.026 Covid-19 Homeowner Assistance Fund $81,317 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $76,042 - 0
14.862 Covid-19 Indian Community Development Block Grant Program $62,974 - 0
15.904 Historic Preservation Fund Grants-in-Aid $57,820 - 0
15.144 Indian Child Welfare Act_title II Grants $38,459 - 0
93.568 Low-Income Home Energy Assistance $37,793 - 0
93.441 Indian Self-Determination $35,992 - 0
93.556 Promoting Safe and Stable Families $34,161 - 0
15.024 Indian Self-Determination Contract Support $32,664 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $28,286 - 0
15.156 Cooperative Landscape Conservation $24,806 - 0
11.302 Economic Development_support for Planning Organizations $23,161 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $21,401 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,671 - 0
93.053 Nutrition Services Incentive Program $13,121 - 0
93.071 Medicare Enrollment Assistance Program $12,168 - 0
21.019 Covid-19 Coronavirus Relief Fund $10,583 - 0
45.311 Native American and Native Hawaiian Library Services $9,884 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,720 Yes 0
15.130 Indian Education_assistance to Schools $8,249 - 0
93.568 Covid-19 Low-Income Home Energy Assistance $8,239 - 0
15.658 Natural Resource Damage Assessment, Restoration and Implementation $2,454 - 0
93.441 Covid-19 Indian Self-Determination $1,542 - 0
11.307 Covid-19 Economic Adjustment Assistance $1 - 0

Contacts

Name Title Type
EJJ7NFMLR5N9 Michelle Coach Auditee
9185401536 Jamshed Kudratov Auditor
No contacts on file