FAC Explorer

Audit 340647

FY End
2022-09-30
Total Expended
$26.31M
Findings
2
Programs
26
Organization: United Keetoowah Band of Cherokee Indians in Oklahoma (OK)
Year: 2022 Accepted: 2025-01-30
Auditor: Bland and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
520817 2022-002 Material Weakness Yes I
1097259 2022-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.21M Yes 1
15.022 Tribal Self-Governance $945,753 Yes 0
21.023 Emergency Rental Assistance Program $535,834 - 0
21.019 Coronavirus Relief Fund $423,046 - 0
93.568 Low-Income Home Energy Assistance $343,084 - 0
14.867 Indian Housing Block Grants $244,698 Yes 0
93.575 Child Care and Development Block Grant $186,781 Yes 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 $87,413 - 0
10.558 Child and Adult Care Food Program $72,641 - 0
45.U03 Ana-90xn0059 $70,112 - 0
66.926 Indian Environmental General Assistance Program (gap) $64,636 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $62,700 - 0
93.600 Head Start $43,024 - 0
93.499 Low Income Household Water Assistance Program $33,156 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $29,049 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $28,887 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $23,827 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,683 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,387 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,903 - 0
66.U02 First Nations Community Garden $12,735 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,159 - 0
45.311 Native American and Native Hawaiian Library Services $6,686 - 0
93.071 Medicare Enrollment Assistance Program $3,541 - 0
15.U01 Covid $575 - 0
93.569 Community Services Block Grant $371 - 0

Contacts

Name Title Type
R112PP2REV21 Ryan Harp Auditee
9182078051 Justin Frauendorfer Auditor
No contacts on file