FAC Explorer

Audit 321588

FY End
2023-12-31
Total Expended
$21.85M
Findings
4
Programs
44
Organization: Iowa Tribe of Oklahoma (OK)
Year: 2023 Accepted: 2024-09-27
Auditor: Rose Rock CPAS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
498834 2023-002 Material Weakness - L
498835 2023-002 Material Weakness - L
1075276 2023-002 Material Weakness - L
1075277 2023-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.62M Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $1.18M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $695,405 - 0
15.020 Aid to Tribal Governments $544,800 Yes 0
15.030 Indian Law Enforcement $535,209 - 0
84.250 American Indian Vocational Rehabilitation Services $532,324 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $311,750 - 0
93.441 Indian Self-Determination $296,409 - 0
93.788 Opioid Str $194,666 - 0
20.205 Highway Planning and Construction $192,083 - 0
66.926 Indian Environmental General Assistance Program (gap) $176,912 - 0
15.025 Services to Indian Children, Elderly and Families $159,929 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $153,500 - 0
21.032 Local Assistance and Tribal Consistency Fund $136,091 - 0
16.575 Crime Victim Assistance $106,961 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $102,136 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $99,211 - 0
15.114 Indian Education Higher Education Grant $92,804 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $88,074 - 0
93.575 Child Care and Development Block Grant $76,343 - 0
15.144 Indian Child Welfare Act Title II Grants $59,264 - 0
16.024 Tribal Sexual Assault Services Program $54,147 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $51,858 - 0
10.558 Child and Adult Care Food Program $46,524 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $43,648 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $43,158 - 0
93.600 Head Start $40,935 Yes 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,590 - 0
45.164 Promotion of the Humanities Public Programs $34,134 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $29,376 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $26,147 - 0
21.026 Homeowner Assistance Fund $25,221 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,397 - 0
15.108 Indian Employment Assistance $21,885 - 0
15.029 Tribal Courts $9,771 - 0
45.311 Native American and Native Hawaiian Library Services $9,439 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,633 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $8,590 - 0
93.053 Nutrition Services Incentive Program $7,873 - 0
15.031 Indian Community Fire Protection $3,833 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,344 - 0
16.596 Trible Justice Assistance $911 - 0
21.023 Emergency Rental Assistance Program $735 - 0
14.867 Indian Housing Block Grants $247 - 0

Contacts

Name Title Type
WB7KKAF3XZP1 Melissa Crusoe Auditee
4053955000 Travis Conklin Auditor
No contacts on file