FAC Explorer

Audit 361074

FY End
2024-09-30
Total Expended
$34.09M
Findings
2
Programs
31
Organization: Sac and Fox Nation (OK)
Year: 2024 Accepted: 2025-06-30
Auditor: Harshwal & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569730 2024-001 Material Weakness Yes M
1146172 2024-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14.61M Yes 0
15.022 Tribal Self-Governance $5.23M Yes 0
93.575 Child Care and Development Block Grant $4.27M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.92M Yes 0
10.567 Food Distribution Program on Indian Reservations $1.20M - 0
11.029 Tribal Broadband Connectivity Program $644,258 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $479,693 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $463,945 - 0
20.205 Highway Planning and Construction $384,988 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $354,643 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $227,027 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $204,869 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $199,790 - 0
10.565 Commodity Supplemental Food Program $197,693 - 0
93.499 Low Income Household Water Assistance Program $183,922 - 0
93.568 Low-Income Home Energy Assistance $147,438 - 0
66.605 Performance Partnership Grants $125,202 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $112,318 - 0
15.032 Indian Economic Development $110,960 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $79,377 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $76,438 - 0
84.299 Indian Education -- Special Programs for Indian Children $76,075 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,570 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,599 - 0
93.594 Tribal Work Grants $14,949 - 0
15.156 Tribal Climate Resilience $4,362 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,379 - 0
93.071 Medicare Enrollment Assistance Program $2,554 - 0
93.053 Nutrition Services Incentive Program $1,754 - 0
21.032 Local Assistance and Tribal Consistency Fund $591 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $497 - 0

Contacts

Name Title Type
PCL5NAEB5PE6 Cheri Deer Auditee
9189689526 Albert Hwu Auditor
No contacts on file