Audit 360028

FY End

2017-12-31

Total Expended

$1.79M

Findings

Programs

Organization: Apache Tribe of Oklahoma (OK)

Year: 2017 Accepted: 2025-06-26

Auditor: Midwest Professionals PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
567353	2017-001	Significant Deficiency	Yes	P
567354	2017-002	Material Weakness	Yes	P
567355	2017-003	Material Weakness	Yes	P
567356	2017-004	Significant Deficiency	Yes	C
567357	2017-005	Material Weakness	Yes	F
567358	2017-006	Significant Deficiency	Yes	I
567359	2017-007	Significant Deficiency	Yes	I
567360	2017-008	Material Weakness	Yes	B
567361	2017-010	Material Weakness	Yes	B
567362	2017-011	Material Weakness	Yes	P
567363	2017-012	Material Weakness	Yes	C
567364	2017-013	Material Weakness	Yes	G
567365	2017-014	-	Yes	L
567366	2017-015	Material Weakness	Yes	B
567367	2017-001	Significant Deficiency	Yes	P
567368	2017-008	Material Weakness	Yes	B
567369	2017-014	-	Yes	L
567370	2017-015	Material Weakness	Yes	B
1143795	2017-001	Significant Deficiency	Yes	P
1143796	2017-002	Material Weakness	Yes	P
1143797	2017-003	Material Weakness	Yes	P
1143798	2017-004	Significant Deficiency	Yes	C
1143799	2017-005	Material Weakness	Yes	F
1143800	2017-006	Significant Deficiency	Yes	I
1143801	2017-007	Significant Deficiency	Yes	I
1143802	2017-008	Material Weakness	Yes	B
1143803	2017-010	Material Weakness	Yes	B
1143804	2017-011	Material Weakness	Yes	P
1143805	2017-012	Material Weakness	Yes	C
1143806	2017-013	Material Weakness	Yes	G
1143807	2017-014	-	Yes	L
1143808	2017-015	Material Weakness	Yes	B
1143809	2017-001	Significant Deficiency	Yes	P
1143810	2017-008	Material Weakness	Yes	B
1143811	2017-014	-	Yes	L
1143812	2017-015	Material Weakness	Yes	B

ALN	Program	Spent	Major	Findings
10.565	Commodity Supplemental Food Program	$535,810	Yes	4
84.250	American Indian Vocational Rehabilitation Services	$526,630	-	0
10.567	Food Distribution Program on Indian Reservations	$243,205	Yes	14
93.441	Indian Self-Determination	$146,594	-	0
16.587	Violence Against Women Discretionary Grants for Indian Tribal Governments	$140,289	-	0
93.047	Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians	$63,423	-	0
66.926	Indian Environmental General Assistance Program (gap)	$46,912	-	0
93.053	Nutrition Services Incentive Program	$25,022	-	0
93.568	Low-Income Home Energy Assistance	$19,557	-	0
93.054	National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians	$18,866	-	0
93.556	Promoting Safe and Stable Families	$13,594	-	0
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$10,943	-	0
93.237	Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects	$7,047	-	0
93.284	Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements	$3,379	-	0
93.643	Children's Justice Grants to States	$-600	-	0
66.034	Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act	$-8,029	-	0