FAC Explorer

Audit 366441

FY End
2024-09-30
Total Expended
$22.68M
Findings
60
Programs
36
Organization: Caddo Nation of Oklahoma (OK)
Year: 2024 Accepted: 2025-09-16
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153206 2024-007 Material Weakness Yes B
1153207 2024-009 Material Weakness Yes L
1153208 2024-006 Material Weakness Yes L
1153209 2024-006 Material Weakness Yes L
1153210 2024-006 Material Weakness Yes L
1153211 2024-006 Material Weakness Yes L
1153212 2024-006 Material Weakness Yes L
1153213 2024-006 Material Weakness Yes L
1153214 2024-008 Material Weakness Yes G
1153215 2024-008 Material Weakness Yes G
1153216 2024-008 Material Weakness Yes G
1153217 2024-008 Material Weakness Yes G
1153218 2024-008 Material Weakness Yes G
1153219 2024-008 Material Weakness Yes G
1153220 2024-009 Material Weakness Yes L
1153221 2024-009 Material Weakness Yes L
1153222 2024-009 Material Weakness Yes L
1153223 2024-009 Material Weakness Yes L
1153224 2024-009 Material Weakness Yes L
1153225 2024-009 Material Weakness Yes L
1153226 2024-009 Material Weakness Yes L
1153227 2024-009 Material Weakness Yes L
1153228 2024-009 Material Weakness Yes L
1153229 2024-009 Material Weakness Yes L
1153230 2024-009 Material Weakness Yes L
1153231 2024-009 Material Weakness Yes L
1153232 2024-009 Material Weakness Yes L
1153233 2024-009 Material Weakness Yes L
1153234 2024-009 Material Weakness Yes L
1153235 2024-009 Material Weakness Yes L
1153236 2024-009 Material Weakness Yes L
1153237 2024-009 Material Weakness Yes L
1153238 2024-009 Material Weakness Yes L
1153239 2024-009 Material Weakness Yes L
1153240 2024-009 Material Weakness Yes L
1153241 2024-009 Material Weakness Yes L
1153242 2024-009 Material Weakness Yes L
1153243 2024-009 Material Weakness Yes L
1153244 2024-009 Material Weakness Yes L
1153245 2024-009 Material Weakness Yes L
1153246 2024-009 Material Weakness Yes L
1153247 2024-009 Material Weakness Yes L
1153248 2024-009 Material Weakness Yes L
1153249 2024-009 Material Weakness Yes L
1153250 2024-009 Material Weakness Yes L
1153251 2024-009 Material Weakness Yes L
1153252 2024-009 Material Weakness Yes L
1153253 2024-009 Material Weakness Yes L
1153254 2024-009 Material Weakness Yes L
1153255 2024-009 Material Weakness Yes L
1153256 2024-009 Material Weakness Yes L
1153257 2024-009 Material Weakness Yes L
1153258 2024-009 Material Weakness Yes L
1153259 2024-009 Material Weakness Yes L
1153260 2024-009 Material Weakness Yes L
1153261 2024-009 Material Weakness Yes L
1153262 2024-009 Material Weakness Yes L
1153263 2024-009 Material Weakness Yes L
1153264 2024-009 Material Weakness Yes L
1153265 2024-009 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.45M Yes 2
93.575 Child Care and Development Block Grant $3.86M Yes 3
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.17M Yes 3
21.032 Local Assistance and Tribal Consistency Fund $542,079 Yes 1
15.025 Services to Indian Children, Elderly and Families $353,289 Yes 1
15.020 Aid to Tribal Governments $336,185 Yes 1
93.441 Indian Self-Determination $234,023 Yes 1
66.605 Performance Partnership Grants $233,976 Yes 1
20.205 Highway Planning and Construction $203,070 Yes 1
21.029 Coronavirus Capital Projects Fund $189,324 Yes 1
20.939 Safe Streets and Roads for All $122,072 Yes 1
16.750 Support for Adam Walsh Act Implementation Grant Program $115,040 Yes 1
15.108 Indian Employment Assistance $103,466 Yes 1
21.023 Emergency Rental Assistance Program $92,612 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $86,567 Yes 1
15.652 Invasive Species $67,124 Yes 1
15.904 Historic Preservation Fund Grants-in-Aid $59,158 Yes 1
15.026 Indian Adult Education $51,477 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $50,488 Yes 1
15.U02 Rainwater Harvesting $46,415 Yes 1
66.046 Climate Pollution Reduction Grants $45,944 Yes 1
15.922 Native American Graves Protection and Repatriation Act $45,849 Yes 1
15.114 Indian Education Higher Education Grant $36,000 Yes 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $20,747 Yes 1
15.U01 Orphaned Wells $17,296 Yes 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $12,625 Yes 1
97.083 Staffing for Adequate Fire and Emergency Response (safer) $8,551 Yes 1
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $7,325 Yes 1
93.071 Medicare Enrollment Assistance Program $6,163 Yes 1
21.026 Homeowner Assistance Fund $6,002 Yes 1
15.156 Tribal Climate Resilience $3,924 Yes 1
93.053 Nutrition Services Incentive Program $1,324 Yes 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $1,287 Yes 1
97.067 Homeland Security Grant Program $1,112 Yes 1
14.867 Indian Housing Block Grants $939 Yes 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $131 Yes 1

Contacts

Name Title Type
F2LBNLNG9LF3 Bobby, Gonzalez Auditee
4056562209 Joshua Trujillo Auditor
No contacts on file