FAC Explorer

Audit 351862

FY End
2024-06-30
Total Expended
$16.27M
Findings
4
Programs
39
Organization: Kiowa Tribe of Oklahoma (OK)
Year: 2024 Accepted: 2025-03-31
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
547923 2024-001 Significant Deficiency Yes I
547924 2024-002 Significant Deficiency - E
1124365 2024-001 Significant Deficiency Yes I
1124366 2024-002 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.91M Yes 1
93.600 Head Start $1.77M Yes 0
93.575 Child Care and Development Block Grant $998,127 Yes 1
15.114 Indian Education Higher Education Grant $910,960 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $884,632 Yes 0
15.033 Road Maintenance Indian Roads $877,609 Yes 0
15.020 Aid to Tribal Governments $755,496 Yes 0
93.441 Indian Self-Determination $622,303 - 0
15.144 Indian Child Welfare Act Title II Grants $553,136 - 0
20.205 Highway Planning and Construction $448,434 - 0
10.567 Food Distribution Program on Indian Reservations $401,938 - 0
17.265 Native American Employment and Training $383,588 - 0
15.108 Indian Employment Assistance $323,877 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $317,596 - 0
66.046 Climate Pollution Reduction Grants $288,375 - 0
21.029 Coronavirus Capital Projects Fund $155,469 - 0
15.025 Services to Indian Children, Elderly and Families $152,491 - 0
93.568 Low-Income Home Energy Assistance $118,920 - 0
93.788 Opioid Str $110,068 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $92,862 - 0
21.032 Local Assistance and Tribal Consistency Fund $92,463 - 0
93.747 Elder Abuse Prevention Interventions Program $85,535 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $74,066 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $71,986 - 0
93.933 Demonstration Projects for Indian Health $63,023 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $60,591 - 0
16.731 Tribal Youth Program $57,753 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $54,982 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $50,011 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $47,273 - 0
66.926 Indian Environmental General Assistance Program (gap) $46,881 - 0
15.018 Energy Community Revitalization Program (ecrp) $44,447 - 0
15.041 Environmental Management Indian $43,162 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $42,257 - 0
15.037 Water Resources on Indian Lands $30,381 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,846 - 0
30.339 Tribal Employment Rights Ordinance $2,819 - 0
93.053 Nutrition Services Incentive Program $797 - 0
93.071 Medicare Enrollment Assistance Program $153 - 0

Contacts

Name Title Type
MDD2VNW1LDR8 Summer Palmer Auditee
5806546347 Albert Hwu Auditor
No contacts on file