FAC Explorer

Audit 362951

FY End
2023-09-30
Total Expended
$22.97M
Findings
6
Programs
33
Organization: United Keetoowah Band of Cherokee Indians in Oklahoma (OK)
Year: 2023 Accepted: 2025-07-24
Auditor: Bland and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
571905 2023-002 Material Weakness Yes I
571906 2023-003 Significant Deficiency - B
571907 2023-004 Significant Deficiency - E
1148347 2023-002 Material Weakness Yes I
1148348 2023-003 Significant Deficiency - B
1148349 2023-004 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.26M Yes 2
93.575 Child Care and Development Block Grant $1.48M - 0
93.575 Low Income Household Water Assistance Program $939,425 - 0
21.023 Emergency Rental Assistance Program $634,947 Yes 1
21.032 Local Assistance and Tribal Consistency Fund $193,289 - 0
15.022 Tribal Self-Governance $154,663 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $123,110 - 0
21.026 Homeowner Assistance Fund $99,532 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $92,915 - 0
10.558 Child and Adult Care Food Program $77,889 - 0
16.710 Public Safety Partnership and Community Policing Grants $66,554 - 0
45.311 Native American and Native Hawaiian Library Services $57,713 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $55,444 - 0
93.053 Nutrition Services Incentive Program $42,183 - 0
15.935 National Trails System Projects $41,267 - 0
45.U03 Neh: Atalm $29,600 - 0
66.808 Solid Waste Management Assistance Grants $27,979 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $26,650 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,125 - 0
21.019 Coronavirus Relief Fund $17,026 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,834 - 0
10.U02 22-Dg-11132544-049 $14,108 - 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 $13,300 - 0
93.600 Head Start $12,114 - 0
93.568 Low-Income Home Energy Assistance $7,319 - 0
66.926 Indian Environmental General Assistance Program (gap) $5,322 - 0
93.071 Medicare Enrollment Assistance Program $2,978 - 0
66.U01 First Nations Community Garden $855 - 0
14.867 Indian Housing Block Grants $774 - 0
93.569 Community Services Block Grant $270 - 0
93.499 Low Income Household Water Assistance Program $48 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $-2,034 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-4,949 - 0

Contacts

Name Title Type
R112PP2REV21 Candice Cushman Auditee
4068908925 Justin Frauendorfer Auditor
No contacts on file