FAC Explorer

Audit 327779

FY End
2022-09-30
Total Expended
$13.94M
Findings
22
Programs
37
Organization: Caddo Nation of Oklahoma (OK)
Year: 2022 Accepted: 2024-11-08
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
505089 2022-002 Significant Deficiency - AB
505090 2022-003 Significant Deficiency Yes I
505091 2022-006 Material Weakness - L
505092 2022-004 Significant Deficiency - N
505093 2022-004 Significant Deficiency - N
505094 2022-004 Significant Deficiency - N
505095 2022-004 Significant Deficiency - N
505096 2022-005 Material Weakness - L
505097 2022-005 Material Weakness - L
505098 2022-005 Material Weakness - L
505099 2022-005 Material Weakness - L
1081531 2022-002 Significant Deficiency - AB
1081532 2022-003 Significant Deficiency Yes I
1081533 2022-006 Material Weakness - L
1081534 2022-004 Significant Deficiency - N
1081535 2022-004 Significant Deficiency - N
1081536 2022-004 Significant Deficiency - N
1081537 2022-004 Significant Deficiency - N
1081538 2022-005 Material Weakness - L
1081539 2022-005 Material Weakness - L
1081540 2022-005 Material Weakness - L
1081541 2022-005 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19- Treasury Arpa $6.17M Yes 3
93.575 Child Care and Development Block Grant - Discretionary $1.85M Yes 2
93.596 Child Care and Development Block Grant - Mandatory $999,675 Yes 2
93.575 Covid-19-Child Care and Development Block Grant - Discretionary $782,285 Yes 2
14.867 Indian Housing Block Grant $510,574 - 0
15.020 Covid-19-Aid to Tribal Government Cares $486,169 - 0
21.023 Covid-19-Er Rental Assistance $460,481 - 0
21.019 Covid-19-Coronavirus Relief Fund $313,417 - 0
97.067 Emergency Management $301,619 - 0
15.025 Covid-19-Social Services Arpa $273,908 - 0
15.114 Higher Education $248,472 - 0
66.605 Performance Partnership Grants - Gap & Cwa 106 $212,206 - 0
93.441 Indian Self-Determination (community Health Representative) $199,731 - 0
15.020 Aid to Tribal Government $120,599 - 0
15.114 Covid-19-Higher Education Arpa $119,000 - 0
20.205 Transportation Improvement Planning $113,258 - 0
93.489 Child Care Disaster $105,941 Yes 2
93.047 Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes $98,547 - 0
93.237 Special Diabetes Programs for Indian Tribes - Diabetes Prevention and Treatment Projects $92,334 - 0
16.750 Sorna $59,822 - 0
15.020 Covid-19-Aid to Tribal Government Arpa $50,599 - 0
14.867 Covid-19-Indian Housing Block Grant Cares $43,954 - 0
21.026 Covid-19- Treasury Haf $38,684 - 0
15.025 Social Services $36,423 - 0
93.047 Covid-19-Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes Arpa $35,047 - 0
15.904 Thpo $32,904 - 0
93.772 Covid-19-Spithb $31,350 - 0
14.867 Covid-19-Indian Housing Block Grant Arpa $29,606 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes $27,728 - 0
15.108 Bia Spro $22,296 - 0
15.026 Adult Education $19,924 - 0
93.054 Covid-19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes Arpa $17,467 - 0
93.047 Trph- Expanding the Public Health Workforce Within the Aging Network for Tribes $17,252 - 0
93.047 Covid-19-Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes Cares $13,727 - 0
93.053 Nsip $7,818 - 0
93.071 Mippa $5,010 - 0
15.025 Covid-19-Social Services Cares $525 - 0

Contacts

Name Title Type
F2LBNLNG9LF3 Bobby Gonzalez Auditee
4056562209 Shane Cox Auditor
No contacts on file