FAC Explorer

Audit 353421

FY End
2023-09-30
Total Expended
$31.49M
Findings
84
Programs
26
Organization: Caddo Nation of Oklahoma (OK)
Year: 2023 Accepted: 2025-04-11
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
554843 2023-007 - - P
554844 2023-007 - - P
554845 2023-007 - - P
554846 2023-007 - - P
554847 2023-007 - - P
554848 2023-007 - - P
554849 2023-007 - - P
554850 2023-007 - - P
554851 2023-007 - - P
554852 2023-007 - - P
554853 2023-007 - - P
554854 2023-007 - - P
554855 2023-007 - - P
554856 2023-007 - - P
554857 2023-007 - - P
554858 2023-007 - - P
554859 2023-007 - - P
554860 2023-007 - - P
554861 2023-007 - - P
554862 2023-004 Significant Deficiency - B
554863 2023-005 Material Weakness Yes I
554864 2023-007 - - P
554865 2023-007 - - P
554866 2023-007 - - P
554867 2023-007 - - P
554868 2023-007 - - P
554869 2023-007 - - P
554870 2023-007 - - P
554871 2023-007 - - P
554872 2023-007 - - P
554873 2023-007 - - P
554874 2023-007 - - P
554875 2023-004 Significant Deficiency - B
554876 2023-006 Significant Deficiency Yes L
554877 2023-007 - - P
554878 2023-004 Significant Deficiency - B
554879 2023-006 Significant Deficiency Yes L
554880 2023-007 - - P
554881 2023-004 Significant Deficiency - B
554882 2023-006 Significant Deficiency Yes L
554883 2023-007 - - P
554884 2023-007 - - P
1131285 2023-007 - - P
1131286 2023-007 - - P
1131287 2023-007 - - P
1131288 2023-007 - - P
1131289 2023-007 - - P
1131290 2023-007 - - P
1131291 2023-007 - - P
1131292 2023-007 - - P
1131293 2023-007 - - P
1131294 2023-007 - - P
1131295 2023-007 - - P
1131296 2023-007 - - P
1131297 2023-007 - - P
1131298 2023-007 - - P
1131299 2023-007 - - P
1131300 2023-007 - - P
1131301 2023-007 - - P
1131302 2023-007 - - P
1131303 2023-007 - - P
1131304 2023-004 Significant Deficiency - B
1131305 2023-005 Material Weakness Yes I
1131306 2023-007 - - P
1131307 2023-007 - - P
1131308 2023-007 - - P
1131309 2023-007 - - P
1131310 2023-007 - - P
1131311 2023-007 - - P
1131312 2023-007 - - P
1131313 2023-007 - - P
1131314 2023-007 - - P
1131315 2023-007 - - P
1131316 2023-007 - - P
1131317 2023-004 Significant Deficiency - B
1131318 2023-006 Significant Deficiency Yes L
1131319 2023-007 - - P
1131320 2023-004 Significant Deficiency - B
1131321 2023-006 Significant Deficiency Yes L
1131322 2023-007 - - P
1131323 2023-004 Significant Deficiency - B
1131324 2023-006 Significant Deficiency Yes L
1131325 2023-007 - - P
1131326 2023-007 - - P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.54M Yes 3
93.575 Child Care and Development Block Grant $5.42M Yes 3
21.032 Local Assistance and Tribal Consistency Fund $941,107 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $936,669 Yes 3
15.020 Aid to Tribal Governments $429,431 - 1
66.605 Performance Partnership Grants $214,579 - 1
15.025 Services to Indian Children, Elderly and Families $209,116 - 1
20.205 Highway Planning and Construction $208,726 - 1
93.441 Indian Self-Determination $160,832 - 1
15.904 Historic Preservation Fund Grants-in-Aid $105,394 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $97,816 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $78,682 - 1
15.108 Indian Employment Assistance $59,907 - 1
15.922 Native American Graves Protection and Repatriation Act $52,816 - 1
15.026 Indian Adult Education $45,334 - 1
97.067 Homeland Security Grant Program $44,100 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $41,318 - 1
14.867 Indian Housing Block Grants $39,574 - 1
15.024 Indian Self-Determination Contract Support $38,773 - 1
15.114 Indian Education Higher Education Grant $27,506 - 1
21.026 Homeowner Assistance Fund $8,496 - 1
93.053 Nutrition Services Incentive Program $7,358 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $5,891 - 1
93.071 Medicare Enrollment Assistance Program $5,246 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,876 - 1
21.023 Emergency Rental Assistance Program $1,651 - 1

Contacts

Name Title Type
F2LBNLNG9LF3 Sean McCabe Auditee
5057982550 Joshua Trujillo Auditor
No contacts on file