Audit 364301

FY End
2024-09-30
Total Expended
$248.34M
Findings
194
Programs
90
Organization: Muscogee Creek Nation (OK)
Year: 2024 Accepted: 2025-08-14
Auditor: Rsm US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
573566 2024-005 - Yes P
573567 2024-005 - Yes P
573568 2024-005 - Yes P
573569 2024-005 - Yes P
573570 2024-005 - Yes P
573571 2024-005 - Yes P
573572 2024-005 - Yes P
573573 2024-005 - Yes P
573574 2024-005 - Yes P
573575 2024-005 - Yes P
573576 2024-005 - Yes P
573577 2024-005 - Yes P
573578 2024-005 - Yes P
573579 2024-005 - Yes P
573580 2024-005 - Yes P
573581 2024-005 - Yes P
573582 2024-005 - Yes P
573583 2024-005 - Yes P
573584 2024-005 - Yes P
573585 2024-005 - Yes P
573586 2024-005 - Yes P
573587 2024-005 - Yes P
573588 2024-005 - Yes P
573589 2024-005 - Yes P
573590 2024-005 - Yes P
573591 2024-005 - Yes P
573592 2024-005 - Yes P
573593 2024-005 - Yes P
573594 2024-005 - Yes P
573595 2024-005 - Yes P
573596 2024-005 - Yes P
573597 2024-005 - Yes P
573598 2024-005 - Yes P
573599 2024-005 - Yes P
573600 2024-005 - Yes P
573601 2024-005 - Yes P
573602 2024-005 - Yes P
573603 2024-005 - Yes P
573604 2024-005 - Yes P
573605 2024-005 - Yes P
573606 2024-005 - Yes P
573607 2024-005 - Yes P
573608 2024-005 - Yes P
573609 2024-005 - Yes P
573610 2024-005 - Yes P
573611 2024-005 - Yes P
573612 2024-005 - Yes P
573613 2024-005 - Yes P
573614 2024-005 - Yes P
573615 2024-005 - Yes P
573616 2024-005 - Yes P
573617 2024-005 - Yes P
573618 2024-005 - Yes P
573619 2024-005 - Yes P
573620 2024-005 - Yes P
573621 2024-005 - Yes P
573622 2024-005 - Yes P
573623 2024-005 - Yes P
573624 2024-005 - Yes P
573625 2024-005 - Yes P
573626 2024-005 - Yes P
573627 2024-005 - Yes P
573628 2024-005 - Yes P
573629 2024-005 - Yes P
573630 2024-005 - Yes P
573631 2024-005 - Yes P
573632 2024-005 - Yes P
573633 2024-005 - Yes P
573634 2024-005 - Yes P
573635 2024-005 - Yes P
573636 2024-005 - Yes P
573637 2024-005 - Yes P
573638 2024-005 - Yes P
573639 2024-005 - Yes P
573640 2024-005 - Yes P
573641 2024-005 - Yes P
573642 2024-005 - Yes P
573643 2024-005 - Yes P
573644 2024-005 - Yes P
573645 2024-005 - Yes P
573646 2024-005 - Yes P
573647 2024-005 - Yes P
573648 2024-005 - Yes P
573649 2024-005 - Yes P
573650 2024-005 - Yes P
573651 2024-005 - Yes P
573652 2024-005 - Yes P
573653 2024-005 - Yes P
573654 2024-005 - Yes P
573655 2024-005 - Yes P
573656 2024-005 - Yes P
573657 2024-005 - Yes P
573658 2024-005 - Yes P
573659 2024-004 Significant Deficiency - G
573660 2024-004 Significant Deficiency - G
573661 2024-004 Significant Deficiency - G
573662 2024-006 - - L
1150008 2024-005 - Yes P
1150009 2024-005 - Yes P
1150010 2024-005 - Yes P
1150011 2024-005 - Yes P
1150012 2024-005 - Yes P
1150013 2024-005 - Yes P
1150014 2024-005 - Yes P
1150015 2024-005 - Yes P
1150016 2024-005 - Yes P
1150017 2024-005 - Yes P
1150018 2024-005 - Yes P
1150019 2024-005 - Yes P
1150020 2024-005 - Yes P
1150021 2024-005 - Yes P
1150022 2024-005 - Yes P
1150023 2024-005 - Yes P
1150024 2024-005 - Yes P
1150025 2024-005 - Yes P
1150026 2024-005 - Yes P
1150027 2024-005 - Yes P
1150028 2024-005 - Yes P
1150029 2024-005 - Yes P
1150030 2024-005 - Yes P
1150031 2024-005 - Yes P
1150032 2024-005 - Yes P
1150033 2024-005 - Yes P
1150034 2024-005 - Yes P
1150035 2024-005 - Yes P
1150036 2024-005 - Yes P
1150037 2024-005 - Yes P
1150038 2024-005 - Yes P
1150039 2024-005 - Yes P
1150040 2024-005 - Yes P
1150041 2024-005 - Yes P
1150042 2024-005 - Yes P
1150043 2024-005 - Yes P
1150044 2024-005 - Yes P
1150045 2024-005 - Yes P
1150046 2024-005 - Yes P
1150047 2024-005 - Yes P
1150048 2024-005 - Yes P
1150049 2024-005 - Yes P
1150050 2024-005 - Yes P
1150051 2024-005 - Yes P
1150052 2024-005 - Yes P
1150053 2024-005 - Yes P
1150054 2024-005 - Yes P
1150055 2024-005 - Yes P
1150056 2024-005 - Yes P
1150057 2024-005 - Yes P
1150058 2024-005 - Yes P
1150059 2024-005 - Yes P
1150060 2024-005 - Yes P
1150061 2024-005 - Yes P
1150062 2024-005 - Yes P
1150063 2024-005 - Yes P
1150064 2024-005 - Yes P
1150065 2024-005 - Yes P
1150066 2024-005 - Yes P
1150067 2024-005 - Yes P
1150068 2024-005 - Yes P
1150069 2024-005 - Yes P
1150070 2024-005 - Yes P
1150071 2024-005 - Yes P
1150072 2024-005 - Yes P
1150073 2024-005 - Yes P
1150074 2024-005 - Yes P
1150075 2024-005 - Yes P
1150076 2024-005 - Yes P
1150077 2024-005 - Yes P
1150078 2024-005 - Yes P
1150079 2024-005 - Yes P
1150080 2024-005 - Yes P
1150081 2024-005 - Yes P
1150082 2024-005 - Yes P
1150083 2024-005 - Yes P
1150084 2024-005 - Yes P
1150085 2024-005 - Yes P
1150086 2024-005 - Yes P
1150087 2024-005 - Yes P
1150088 2024-005 - Yes P
1150089 2024-005 - Yes P
1150090 2024-005 - Yes P
1150091 2024-005 - Yes P
1150092 2024-005 - Yes P
1150093 2024-005 - Yes P
1150094 2024-005 - Yes P
1150095 2024-005 - Yes P
1150096 2024-005 - Yes P
1150097 2024-005 - Yes P
1150098 2024-005 - Yes P
1150099 2024-005 - Yes P
1150100 2024-005 - Yes P
1150101 2024-004 Significant Deficiency - G
1150102 2024-004 Significant Deficiency - G
1150103 2024-004 Significant Deficiency - G
1150104 2024-006 - - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $93.31M Yes 1
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $25.20M Yes 1
14.867 Indian Housing Block Grants $22.66M - 1
93.575 Covid-19 - Child Care and Development Block Grant $17.70M Yes 2
15.022 Tribal Self-Governance $14.63M - 1
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $11.89M Yes 1
93.575 Child Care and Development Block Grant $11.08M Yes 2
14.867 Covid-19 - Indian Housing Block Grants $5.94M - 1
93.558 Temporary Assistance for Needy Families $3.11M Yes 1
93.600 Head Start $3.10M - 1
21.026 Covid-19 - Homeowner Assistance Fund $3.02M Yes 2
15.114 Indian Education Higher Education Grant $2.96M - 1
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.39M - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.99M - 1
93.563 Child Support Services $1.86M - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.68M Yes 2
84.299 Indian Education -- Special Programs for Indian Children $1.56M Yes 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.49M - 1
10.567 Food Distribution Program on Indian Reservations $1.33M - 1
16.710 Public Safety Partnership and Community Policing Grants $1.22M Yes 1
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.14M - 1
16.841 Voca Tribal Victim Services Set-Aside Program $1.10M - 1
15.108 Indian Employment Assistance $1.05M - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $945,169 - 1
21.012 Native Initiatives $823,331 - 1
84.250 American Indian Vocational Rehabilitation Services $801,395 - 1
66.605 Performance Partnership Grants $785,551 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $757,138 - 1
93.654 Indian Health Service Behavioral Health Programs $731,676 - 1
93.788 Opioid Str $525,442 - 1
97.047 Bric: Building Resilient Infrastructure and Communities $467,999 - 1
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $395,149 - 1
66.817 State and Tribal Response Program Grants $394,328 - 1
14.899 Tribal Hud-Va Supportive Housing Program $388,130 - 1
93.568 Low-Income Home Energy Assistance $351,202 - 1
15.018 Energy Community Revitalization Program (ecrp) $287,207 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $285,611 - 1
16.596 Trible Justice Assistance $271,054 - 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $253,172 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $249,760 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $242,236 - 1
66.046 Climate Pollution Reduction Grants $228,906 - 1
93.933 Demonstration Projects for Indian Health $224,966 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $208,909 - 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $201,828 - 1
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $190,147 - 1
11.029 Tribal Broadband Connectivity Program $186,250 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $186,115 - 1
93.479 Good Health and Wellness in Indian Country $181,472 - 1
97.067 Homeland Security Grant Program $167,794 - 1
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $154,324 - 1
16.608 Tribal Justice Systems $143,991 - 1
16.835 Body Worn Camera Policy and Implementation $131,063 - 1
14.870 Resident Opportunity and Supportive Services - Service Coordinators $107,888 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $106,997 - 1
93.504 Family to Family Health Information Centers $105,429 - 1
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $103,318 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $97,039 - 1
15.032 Indian Economic Development $96,147 - 1
81.254 Grid Infrastructure Deployment and Resilience $90,379 - 1
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $84,373 - 1
21.032 Local Assistance and Tribal Consistency Fund $82,736 - 1
15.904 Historic Preservation Fund Grants-in-Aid $80,239 - 1
10.924 Conservation Stewardship Program $71,649 - 1
10.028 Wildlife Services $69,931 - 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $48,931 - 1
20.600 State and Community Highway Safety $48,416 - 1
93.053 Nutrition Services Incentive Program $47,975 - 1
16.582 Crime Victim Assistance/discretionary Grants $44,037 - 1
15.519 Indian Tribal Water Resources Development, Management, and Protection $41,191 - 1
15.639 Tribal Wildlife Grants $35,836 - 1
93.945 Assistance Programs for Chronic Disease Prevention and Control $35,685 - 1
17.805 Homeless Veterans’ Reintegration Program $33,225 - 1
16.024 Tribal Sexual Assault Services Program $31,010 - 1
20.205 Highway Planning and Construction $29,432 - 1
97.042 Emergency Management Performance Grants $22,790 - 1
16.751 Edward Byrne Memorial Competitive Grant Program $22,011 - 1
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $18,110 - 1
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $14,699 - 1
15.020 Aid to Tribal Governments $12,869 - 1
93.301 Small Rural Hospital Improvement Grant Program $11,232 - 1
10.180 Meat and Poultry Inspection Readiness Grants – Supplemental Funding $10,126 - 1
45.311 Native American and Native Hawaiian Library Services $10,000 - 1
15.130 Indian Education Assistance to Schools $9,310 - 1
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,524 - 1
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,217 - 1
93.658 Foster Care Title IV-E $5,298 - 1
21.006 Tax Counseling for the Elderly $2,300 - 1
16.575 Crime Victim Assistance $1,804 - 1
21.023 Covid-19 - Emergency Rental Assistance Program $-897 - 1

Contacts

Name Title Type
KDYABRXCN245 Patricia Kilian Auditee
9187327930 Kevin Smith Auditor
No contacts on file