FAC Explorer

Audit 334745

FY End
2022-12-31
Total Expended
$17.17M
Findings
126
Programs
54
Organization: Otoe-Missouria Tribe of Indians (OK)
Year: 2022 Accepted: 2024-12-24
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
516798 2022-002 Material Weakness Yes L
516799 2022-002 Material Weakness Yes L
516800 2022-002 Material Weakness Yes L
516801 2022-002 Material Weakness Yes L
516802 2022-002 Material Weakness Yes L
516803 2022-002 Material Weakness Yes L
516804 2022-002 Material Weakness Yes L
516805 2022-002 Material Weakness Yes L
516806 2022-002 Material Weakness Yes L
516807 2022-002 Material Weakness Yes L
516808 2022-002 Material Weakness Yes L
516809 2022-002 Material Weakness Yes L
516810 2022-002 Material Weakness Yes L
516811 2022-002 Material Weakness Yes L
516812 2022-002 Material Weakness Yes L
516813 2022-002 Material Weakness Yes L
516814 2022-002 Material Weakness Yes L
516815 2022-002 Material Weakness Yes L
516816 2022-002 Material Weakness Yes L
516817 2022-002 Material Weakness Yes L
516818 2022-002 Material Weakness Yes L
516819 2022-002 Material Weakness Yes L
516820 2022-002 Material Weakness Yes L
516821 2022-002 Material Weakness Yes L
516822 2022-002 Material Weakness Yes L
516823 2022-002 Material Weakness Yes L
516824 2022-002 Material Weakness Yes L
516825 2022-002 Material Weakness Yes L
516826 2022-002 Material Weakness Yes L
516827 2022-002 Material Weakness Yes L
516828 2022-002 Material Weakness Yes L
516829 2022-002 Material Weakness Yes L
516830 2022-002 Material Weakness Yes L
516831 2022-002 Material Weakness Yes L
516832 2022-002 Material Weakness Yes L
516833 2022-002 Material Weakness Yes L
516834 2022-002 Material Weakness Yes L
516835 2022-002 Material Weakness Yes L
516836 2022-002 Material Weakness Yes L
516837 2022-002 Material Weakness Yes L
516838 2022-002 Material Weakness Yes L
516839 2022-002 Material Weakness Yes L
516840 2022-002 Material Weakness Yes L
516841 2022-002 Material Weakness Yes L
516842 2022-002 Material Weakness Yes L
516843 2022-002 Material Weakness Yes L
516844 2022-002 Material Weakness Yes L
516845 2022-002 Material Weakness Yes L
516846 2022-002 Material Weakness Yes L
516847 2022-002 Material Weakness Yes L
516848 2022-002 Material Weakness Yes L
516849 2022-002 Material Weakness Yes L
516850 2022-002 Material Weakness Yes L
516851 2022-002 Material Weakness Yes L
516852 2022-002 Material Weakness Yes L
516853 2022-003 Material Weakness - E
516854 2022-003 Material Weakness - E
516855 2022-003 Material Weakness - E
516856 2022-003 Material Weakness - E
516857 2022-004 Material Weakness - N
516858 2022-004 Material Weakness - N
516859 2022-004 Material Weakness - N
516860 2022-004 Material Weakness - N
1093240 2022-002 Material Weakness Yes L
1093241 2022-002 Material Weakness Yes L
1093242 2022-002 Material Weakness Yes L
1093243 2022-002 Material Weakness Yes L
1093244 2022-002 Material Weakness Yes L
1093245 2022-002 Material Weakness Yes L
1093246 2022-002 Material Weakness Yes L
1093247 2022-002 Material Weakness Yes L
1093248 2022-002 Material Weakness Yes L
1093249 2022-002 Material Weakness Yes L
1093250 2022-002 Material Weakness Yes L
1093251 2022-002 Material Weakness Yes L
1093252 2022-002 Material Weakness Yes L
1093253 2022-002 Material Weakness Yes L
1093254 2022-002 Material Weakness Yes L
1093255 2022-002 Material Weakness Yes L
1093256 2022-002 Material Weakness Yes L
1093257 2022-002 Material Weakness Yes L
1093258 2022-002 Material Weakness Yes L
1093259 2022-002 Material Weakness Yes L
1093260 2022-002 Material Weakness Yes L
1093261 2022-002 Material Weakness Yes L
1093262 2022-002 Material Weakness Yes L
1093263 2022-002 Material Weakness Yes L
1093264 2022-002 Material Weakness Yes L
1093265 2022-002 Material Weakness Yes L
1093266 2022-002 Material Weakness Yes L
1093267 2022-002 Material Weakness Yes L
1093268 2022-002 Material Weakness Yes L
1093269 2022-002 Material Weakness Yes L
1093270 2022-002 Material Weakness Yes L
1093271 2022-002 Material Weakness Yes L
1093272 2022-002 Material Weakness Yes L
1093273 2022-002 Material Weakness Yes L
1093274 2022-002 Material Weakness Yes L
1093275 2022-002 Material Weakness Yes L
1093276 2022-002 Material Weakness Yes L
1093277 2022-002 Material Weakness Yes L
1093278 2022-002 Material Weakness Yes L
1093279 2022-002 Material Weakness Yes L
1093280 2022-002 Material Weakness Yes L
1093281 2022-002 Material Weakness Yes L
1093282 2022-002 Material Weakness Yes L
1093283 2022-002 Material Weakness Yes L
1093284 2022-002 Material Weakness Yes L
1093285 2022-002 Material Weakness Yes L
1093286 2022-002 Material Weakness Yes L
1093287 2022-002 Material Weakness Yes L
1093288 2022-002 Material Weakness Yes L
1093289 2022-002 Material Weakness Yes L
1093290 2022-002 Material Weakness Yes L
1093291 2022-002 Material Weakness Yes L
1093292 2022-002 Material Weakness Yes L
1093293 2022-002 Material Weakness Yes L
1093294 2022-002 Material Weakness Yes L
1093295 2022-003 Material Weakness - E
1093296 2022-003 Material Weakness - E
1093297 2022-003 Material Weakness - E
1093298 2022-003 Material Weakness - E
1093299 2022-004 Material Weakness - N
1093300 2022-004 Material Weakness - N
1093301 2022-004 Material Weakness - N
1093302 2022-004 Material Weakness - N

Programs

ALN Program Spent Major Findings
21.027 Covid 19- Coronavirus State and Local Fiscal Recovery Funds $7.24M Yes 1
21.019 Covid 19- Coronavirus Relief Fund $1.91M Yes 1
15.030 Indian Law Enforcement $709,168 - 1
93.575 Covid 19- Child Care and Development Block Grant $688,977 Yes 3
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $637,503 - 1
14.862 Indian Community Development Block Grant Program $630,119 - 1
93.575 Child Care and Development Block Grant $524,391 Yes 3
93.441 Indian Self-Determination $475,242 - 1
15.114 Indian Education Higher Education Grant $472,958 - 1
14.867 Covid-19- Indian Housing Block Grants $414,633 - 1
21.023 Covid 19- Emergency Rental Assistance Program $351,906 - 1
93.600 Head Start $331,857 - 1
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $294,874 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $235,309 - 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $203,543 - 1
15.130 Indian Education Assistance to Schools $195,564 - 1
66.926 Indian Environmental General Assistance Program (gap) $172,299 - 1
15.144 Indian Child Welfare Act Title II Grants $164,965 - 1
15.020 Aid to Tribal Governments $153,911 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $142,583 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $131,025 Yes 3
16.841 Voca Tribal Victim Services Set-Aside Program $105,442 - 1
21.026 Covid 19- Homeowner Assistance Fund $97,766 - 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $95,260 - 1
20.205 Highway Planning and Construction $87,288 - 1
17.265 Native American Employment and Training $61,959 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $58,407 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $48,382 - 1
45.308 Native American/native Hawaiian Museum Services Program $47,442 - 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 $47,252 - 1
15.946 Cultural Resources Management $46,237 - 1
97.067 Homeland Security Grant Program $46,096 - 1
93.047 Covid 19- Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $40,781 - 1
15.108 Indian Employment Assistance $33,484 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $33,347 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $32,295 - 1
93.600 Covid 19 Head Start $30,084 - 1
15.904 Historic Preservation Fund Grants-in-Aid $26,194 - 1
16.575 Crime Victim Assistance $23,601 - 1
30.009 Employment Discrimination Contracts - Tero $18,347 - 1
10.558 Child and Adult Care Food Program $16,751 - 1
93.053 Nutrition Services Incentive Program $13,361 - 1
93.568 Low-Income Home Energy Assistance $11,453 - 1
93.391 Covid 19- Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $10,892 - 1
15.020 Covid-19-Aid to Tribal Governments $10,413 - 1
93.054 Covid 19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $6,508 - 1
93.575 Covid 19 Child Care and Development Block Grant $6,030 Yes 3
10.912 Environmental Quality Incentives Program $4,758 - 1
93.568 Covid 19- Low-Income Home Energy Assistance $4,299 - 1
93.556 Covid 19 - Marylee Allen Promoting Safe and Stable Families Program $4,000 - 1
93.645 Covid 19- Stephanie Tubbs Jones Child Welfare Services Program $3,494 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $993 - 1
14.862 Covid-19-Indian Community Development Block Grant Program $889 - 1
93.441 Covid 19- Indian Self-Determination $-7,500 - 1

Contacts

Name Title Type
KRYSABHAADZ9 Courtney Burgess Auditee
5807234229 Stephen Montoya Auditor
No contacts on file