FAC Explorer

Audit 316550

FY End
2023-09-30
Total Expended
$32.30M
Findings
2
Programs
30
Organization: Sac and Fox Nation (OK)
Year: 2023 Accepted: 2024-08-02
Auditor: Harshwal & Company LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
480323 2023-002 Material Weakness - M
1056765 2023-002 Material Weakness - M

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $12.84M Yes 0
15.022 Tribal Self-Governance $4.64M - 0
93.575 Child Care and Development Block Grant $4.28M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.42M Yes 0
10.567 Food Distribution Program on Indian Reservations $1.81M Yes 0
11.029 Tribal Broadband Connectivity Program $988,168 Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $589,393 - 0
21.032 Local Assistance and Tribal Consistency Fund $283,590 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $263,374 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $260,757 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $247,860 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $234,651 - 0
93.568 Low-Income Home Energy Assistance $208,089 - 0
66.605 Performance Partnership Grants $176,781 - 0
10.565 Commodity Supplemental Food Program $150,224 Yes 0
93.499 Low Income Household Water Assistance Program $144,804 - 0
20.205 Highway Planning and Construction $137,802 - 0
84.299 Indian Education -- Special Programs for Indian Children $100,690 - 0
93.556 Promoting Safe and Stable Families $79,736 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $78,130 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $66,821 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,002 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $27,342 - 0
15.156 Cooperative Landscape Conservation $26,120 - 0
45.164 Promotion of the Humanities_public Programs $19,500 - 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 $17,069 - 0
93.053 Nutrition Services Incentive Program $13,205 - 0
93.594 Tribal Work Grants $9,675 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,536 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $495 - 0

Contacts

Name Title Type
PCL5NAEB5PE6 Cheri Deer Auditee
9189689526 Albert Hwu Auditor
No contacts on file