Audit 328588

FY End
2023-09-30
Total Expended
$255.32M
Findings
192
Programs
93
Organization: Muscogee Creek Nation (OK)
Year: 2023 Accepted: 2024-11-15
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
508051 2023-006 - Yes L
508052 2023-006 - Yes L
508053 2023-006 - Yes L
508054 2023-006 - Yes L
508055 2023-006 - Yes L
508056 2023-006 - Yes L
508057 2023-006 - Yes L
508058 2023-006 - Yes L
508059 2023-006 - Yes L
508060 2023-006 - Yes L
508061 2023-006 - Yes L
508062 2023-006 - Yes L
508063 2023-006 - Yes L
508064 2023-006 - Yes L
508065 2023-006 - Yes L
508066 2023-006 - Yes L
508067 2023-006 - Yes L
508068 2023-006 - Yes L
508069 2023-006 - Yes L
508070 2023-006 - Yes L
508071 2023-006 - Yes L
508072 2023-006 - Yes L
508073 2023-006 - Yes L
508074 2023-006 - Yes L
508075 2023-006 - Yes L
508076 2023-006 - Yes L
508077 2023-006 - Yes L
508078 2023-006 - Yes L
508079 2023-006 - Yes L
508080 2023-006 - Yes L
508081 2023-006 - Yes L
508082 2023-006 - Yes L
508083 2023-006 - Yes L
508084 2023-006 - Yes L
508085 2023-006 - Yes L
508086 2023-006 - Yes L
508087 2023-006 - Yes L
508088 2023-006 - Yes L
508089 2023-006 - Yes L
508090 2023-006 - Yes L
508091 2023-006 - Yes L
508092 2023-006 - Yes L
508093 2023-006 - Yes L
508094 2023-006 - Yes L
508095 2023-006 - Yes L
508096 2023-006 - Yes L
508097 2023-006 - Yes L
508098 2023-006 - Yes L
508099 2023-006 - Yes L
508100 2023-006 - Yes L
508101 2023-006 - Yes L
508102 2023-006 - Yes L
508103 2023-006 - Yes L
508104 2023-006 - Yes L
508105 2023-006 - Yes L
508106 2023-006 - Yes L
508107 2023-006 - Yes L
508108 2023-006 - Yes L
508109 2023-006 - Yes L
508110 2023-006 - Yes L
508111 2023-006 - Yes L
508112 2023-006 - Yes L
508113 2023-006 - Yes L
508114 2023-006 - Yes L
508115 2023-006 - Yes L
508116 2023-006 - Yes L
508117 2023-006 - Yes L
508118 2023-006 - Yes L
508119 2023-006 - Yes L
508120 2023-006 - Yes L
508121 2023-006 - Yes L
508122 2023-006 - Yes L
508123 2023-006 - Yes L
508124 2023-006 - Yes L
508125 2023-006 - Yes L
508126 2023-006 - Yes L
508127 2023-006 - Yes L
508128 2023-006 - Yes L
508129 2023-006 - Yes L
508130 2023-006 - Yes L
508131 2023-006 - Yes L
508132 2023-006 - Yes L
508133 2023-006 - Yes L
508134 2023-006 - Yes L
508135 2023-006 - Yes L
508136 2023-006 - Yes L
508137 2023-006 - Yes L
508138 2023-006 - Yes L
508139 2023-006 - Yes L
508140 2023-006 - Yes L
508141 2023-007 - Yes F
508142 2023-006 - Yes L
508143 2023-006 - Yes L
508144 2023-006 - Yes L
508145 2023-008 - - B
508146 2023-008 - - B
1084493 2023-006 - Yes L
1084494 2023-006 - Yes L
1084495 2023-006 - Yes L
1084496 2023-006 - Yes L
1084497 2023-006 - Yes L
1084498 2023-006 - Yes L
1084499 2023-006 - Yes L
1084500 2023-006 - Yes L
1084501 2023-006 - Yes L
1084502 2023-006 - Yes L
1084503 2023-006 - Yes L
1084504 2023-006 - Yes L
1084505 2023-006 - Yes L
1084506 2023-006 - Yes L
1084507 2023-006 - Yes L
1084508 2023-006 - Yes L
1084509 2023-006 - Yes L
1084510 2023-006 - Yes L
1084511 2023-006 - Yes L
1084512 2023-006 - Yes L
1084513 2023-006 - Yes L
1084514 2023-006 - Yes L
1084515 2023-006 - Yes L
1084516 2023-006 - Yes L
1084517 2023-006 - Yes L
1084518 2023-006 - Yes L
1084519 2023-006 - Yes L
1084520 2023-006 - Yes L
1084521 2023-006 - Yes L
1084522 2023-006 - Yes L
1084523 2023-006 - Yes L
1084524 2023-006 - Yes L
1084525 2023-006 - Yes L
1084526 2023-006 - Yes L
1084527 2023-006 - Yes L
1084528 2023-006 - Yes L
1084529 2023-006 - Yes L
1084530 2023-006 - Yes L
1084531 2023-006 - Yes L
1084532 2023-006 - Yes L
1084533 2023-006 - Yes L
1084534 2023-006 - Yes L
1084535 2023-006 - Yes L
1084536 2023-006 - Yes L
1084537 2023-006 - Yes L
1084538 2023-006 - Yes L
1084539 2023-006 - Yes L
1084540 2023-006 - Yes L
1084541 2023-006 - Yes L
1084542 2023-006 - Yes L
1084543 2023-006 - Yes L
1084544 2023-006 - Yes L
1084545 2023-006 - Yes L
1084546 2023-006 - Yes L
1084547 2023-006 - Yes L
1084548 2023-006 - Yes L
1084549 2023-006 - Yes L
1084550 2023-006 - Yes L
1084551 2023-006 - Yes L
1084552 2023-006 - Yes L
1084553 2023-006 - Yes L
1084554 2023-006 - Yes L
1084555 2023-006 - Yes L
1084556 2023-006 - Yes L
1084557 2023-006 - Yes L
1084558 2023-006 - Yes L
1084559 2023-006 - Yes L
1084560 2023-006 - Yes L
1084561 2023-006 - Yes L
1084562 2023-006 - Yes L
1084563 2023-006 - Yes L
1084564 2023-006 - Yes L
1084565 2023-006 - Yes L
1084566 2023-006 - Yes L
1084567 2023-006 - Yes L
1084568 2023-006 - Yes L
1084569 2023-006 - Yes L
1084570 2023-006 - Yes L
1084571 2023-006 - Yes L
1084572 2023-006 - Yes L
1084573 2023-006 - Yes L
1084574 2023-006 - Yes L
1084575 2023-006 - Yes L
1084576 2023-006 - Yes L
1084577 2023-006 - Yes L
1084578 2023-006 - Yes L
1084579 2023-006 - Yes L
1084580 2023-006 - Yes L
1084581 2023-006 - Yes L
1084582 2023-006 - Yes L
1084583 2023-007 - Yes F
1084584 2023-006 - Yes L
1084585 2023-006 - Yes L
1084586 2023-006 - Yes L
1084587 2023-008 - - B
1084588 2023-008 - - B

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $82.06M Yes 2
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $37.95M Yes 2
14.867 Indian Housing Block Grants $29.08M Yes 1
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $19.60M Yes 1
93.575 Child Care and Development Block Grant $13.62M - 1
93.575 Covid-19 - Child Care and Development Block Grant $12.50M - 1
15.022 Tribal Self-Governance $8.18M Yes 2
20.205 Highway Planning and Construction $6.12M - 1
14.867 Covid-19 - Indian Housing Block Grants $4.25M Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $3.37M Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.16M Yes 1
93.558 Temporary Assistance for Needy Families $2.85M - 1
93.600 Head Start $2.81M - 1
21.026 Covid-19 - Homeowner Assistance Fund $2.47M - 1
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.26M - 1
93.563 Child Support Services $2.15M - 1
15.114 Indian Education Higher Education Grant $1.98M - 1
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.66M Yes 1
84.299 Indian Education -- Special Programs for Indian Children $1.44M - 1
15.108 Indian Employment Assistance $1.32M - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.31M - 1
10.567 Food Distribution Program on Indian Reservations $1.31M - 1
16.710 Public Safety Partnership and Community Policing Grants $1.18M - 1
16.841 Voca Tribal Victim Services Set-Aside Program $983,798 - 1
20.509 Formula Grants for Rural Areas and Tribal Transit Program $944,650 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $736,847 - 1
14.862 Covid-19 - Indian Community Development Block Grant Program $645,305 - 1
93.654 Indian Health Service Behavioral Health Programs $607,758 - 1
84.250 American Indian Vocational Rehabilitation Services $598,133 - 1
97.067 Homeland Security Grant Program $576,139 - 1
93.568 Low-Income Home Energy Assistance $504,607 - 1
93.788 Opioid Str $481,294 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $449,113 - 1
16.608 Tribal Justice Systems $421,582 - 1
21.012 Native Initiatives $391,250 - 1
66.605 Performance Partnership Grants $316,354 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $309,938 - 1
14.899 Tribal Hud-Va Supportive Housing Program $292,990 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $290,962 - 1
15.130 Indian Education Assistance to Schools $266,730 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $255,826 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $224,827 - 1
10.568 Emergency Food Assistance Program (administrative Costs) $193,767 - 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $187,625 - 1
16.825 Smart Prosecution Initiative $154,614 - 1
10.180 Meat and Poultry Inspection Readiness Grants � Supplemental Funding $154,281 - 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $152,372 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $141,816 - 1
93.479 Good Health and Wellness in Indian Country $139,917 - 1
17.805 Homeless Veterans� Reintegration Program $138,180 - 1
66.817 State and Tribal Response Program Grants $136,313 - 1
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $132,968 - 1
10.924 Conservation Stewardship Program $126,185 - 1
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $115,097 - 1
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $109,499 - 1
14.870 Resident Opportunity and Supportive Services - Service Coordinators $107,331 - 1
93.504 Family-To-Family Health Information Centers $100,906 - 1
93.069 Public Health Emergency Preparedness $97,416 - 1
93.053 Nutrition Services Incentive Program $93,081 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $76,674 - 1
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $76,106 - 1
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 $75,756 - 1
15.904 Historic Preservation Fund Grants-in-Aid $68,364 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $65,874 - 1
93.658 Foster Care Title IV-E $64,413 - 1
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $59,995 - 1
15.133 Native American Business Development Institute $58,257 - 1
93.945 Assistance Programs for Chronic Disease Prevention and Control $54,609 - 1
15.639 Tribal Wildlife Grants $52,423 - 1
93.933 Demonstration Projects for Indian Health $52,316 - 1
15.032 Indian Economic Development $51,242 - 1
16.596 Trible Justice Assistance $48,800 - 1
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,397 - 1
10.567 Covid-19 - Food Distribution Program on Indian Reservations $37,286 - 1
16.731 Tribal Youth Program $31,253 - 1
97.047 Bric: Building Resilient Infrastructure and Communities $29,591 - 1
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $29,354 - 1
16.024 Tribal Sexual Assault Services Program $27,200 - 1
93.600 Covid-19 - Head Start $24,624 - 1
97.042 Emergency Management Performance Grants $19,593 - 1
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $17,578 - 1
16.575 Crime Victim Assistance $17,182 - 1
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $12,590 - 1
93.301 Small Rural Hospital Improvement Grant Program $11,520 - 1
16.582 Crime Victim Assistance/discretionary Grants $9,827 - 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,774 - 1
21.006 Tax Counseling for the Elderly $2,296 - 1
45.311 Native American and Native Hawaiian Library Services $1,050 - 1
93.568 Covid-19 - Low-Income Home Energy Assistance $580 - 1
15.020 Aid to Tribal Governments $-34 - 1
21.019 Covid-19 - Coronavirus Relief Fund $-405 - 1
16.540 Juvenile Justice and Delinquency Prevention $-1,302 - 1
21.023 Covid-19 - Emergency Rental Assistance Program $-2,619 - 1

Contacts

Name Title Type
KDYABRXCN245 Patricia Kilian Auditee
9187327930 Kevin Smith Auditor
No contacts on file