FAC Explorer

Audit 367868

FY End
2023-12-31
Total Expended
$12.93M
Findings
66
Programs
55
Organization: Otoe-Missouria Tribe of Indians (OK)
Year: 2023 Accepted: 2025-09-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1155552 2023-002 Material Weakness Yes L
1155553 2023-002 Material Weakness Yes L
1155554 2023-002 Material Weakness Yes L
1155555 2023-002 Material Weakness Yes L
1155556 2023-002 Material Weakness Yes L
1155557 2023-002 Material Weakness Yes L
1155558 2023-002 Material Weakness Yes L
1155559 2023-002 Material Weakness Yes L
1155560 2023-002 Material Weakness Yes L
1155561 2023-002 Material Weakness Yes L
1155562 2023-002 Material Weakness Yes L
1155563 2023-002 Material Weakness Yes L
1155564 2023-002 Material Weakness Yes L
1155565 2023-002 Material Weakness Yes L
1155566 2023-002 Material Weakness Yes L
1155567 2023-002 Material Weakness Yes L
1155568 2023-002 Material Weakness Yes L
1155569 2023-002 Material Weakness Yes L
1155570 2023-002 Material Weakness Yes L
1155571 2023-002 Material Weakness Yes L
1155572 2023-002 Material Weakness Yes L
1155573 2023-002 Material Weakness Yes L
1155574 2023-002 Material Weakness Yes L
1155575 2023-002 Material Weakness Yes L
1155576 2023-002 Material Weakness Yes L
1155577 2023-002 Material Weakness Yes L
1155578 2023-002 Material Weakness Yes L
1155579 2023-002 Material Weakness Yes L
1155580 2023-002 Material Weakness Yes L
1155581 2023-002 Material Weakness Yes L
1155582 2023-002 Material Weakness Yes L
1155583 2023-002 Material Weakness Yes L
1155584 2023-002 Material Weakness Yes L
1155585 2023-002 Material Weakness Yes L
1155586 2023-002 Material Weakness Yes L
1155587 2023-002 Material Weakness Yes L
1155588 2023-002 Material Weakness Yes L
1155589 2023-002 Material Weakness Yes L
1155590 2023-002 Material Weakness Yes L
1155591 2023-002 Material Weakness Yes L
1155592 2023-002 Material Weakness Yes L
1155593 2023-002 Material Weakness Yes L
1155594 2023-002 Material Weakness Yes L
1155595 2023-002 Material Weakness Yes L
1155596 2023-002 Material Weakness Yes L
1155597 2023-002 Material Weakness Yes L
1155598 2023-002 Material Weakness Yes L
1155599 2023-002 Material Weakness Yes L
1155600 2023-002 Material Weakness Yes L
1155601 2023-002 Material Weakness Yes L
1155602 2023-002 Material Weakness Yes L
1155603 2023-002 Material Weakness Yes L
1155604 2023-002 Material Weakness Yes L
1155605 2023-002 Material Weakness Yes L
1155606 2023-002 Material Weakness Yes L
1155607 2023-002 Material Weakness Yes L
1155608 2023-002 Material Weakness Yes L
1155609 2023-003 Material Weakness Yes E
1155610 2023-003 Material Weakness Yes E
1155611 2023-003 Material Weakness Yes E
1155612 2023-003 Material Weakness Yes E
1155613 2023-004 Material Weakness Yes N
1155614 2023-004 Material Weakness Yes N
1155615 2023-004 Material Weakness Yes N
1155616 2023-004 Material Weakness Yes N
1155617 2023-005 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 Covid- 19 - Coronavirus State and Local Fiscal Recovery Funds $4.51M Yes 2
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $1.49M Yes 1
15.030 Indian Law Enforcement $822,000 Yes 1
93.575 Covid- 19 - Child Care and Development Block Grant $713,569 Yes 3
21.032 Covid- 19 - Local Assistance and Tribal Consistency Fund $428,054 Yes 1
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $418,272 Yes 1
14.862 Covid- 19 - Indian Community Development Block Grant Program $353,300 Yes 1
93.441 Covid- 19 - Indian Self-Determination $280,304 Yes 1
14.862 Indian Community Development Block Grant Program $269,881 Yes 1
93.600 Head Start $264,437 Yes 1
14.867 Indian Housing Block Grants $256,934 Yes 1
93.441 Indian Self-Determination $216,983 Yes 1
15.114 Indian Education Higher Education Grant $215,262 Yes 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $187,971 Yes 1
15.020 Aid to Tribal Governments $148,669 Yes 1
20.205 Highway Planning and Construction $140,922 Yes 1
97.067 Homeland Security Grant Program $130,015 Yes 1
66.926 Indian Environmental General Assistance Program (gap) $128,994 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $122,684 Yes 1
15.144 Indian Child Welfare Act Title II Grants $121,076 Yes 1
21.026 Covid- 19 - Homeowner Assistance Fund $118,422 Yes 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $100,552 Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $95,971 Yes 3
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $91,208 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $80,142 Yes 1
15.904 Historic Preservation Fund Grants-in-Aid $74,699 Yes 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $74,384 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $71,886 Yes 1
15.130 Indian Education Assistance to Schools $66,340 Yes 1
17.265 Native American Employment and Training $60,165 Yes 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,795 Yes 1
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 $41,971 Yes 1
66.604 Environmental Justice Small Grant Program $36,118 Yes 1
15.148 Tribal Energy Development Capacity Grants $35,165 Yes 1
15.038 Minerals and Mining on Indian Lands $34,743 Yes 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $33,912 Yes 1
10.558 Child and Adult Care Food Program $32,622 Yes 1
15.108 Indian Employment Assistance $29,438 Yes 1
21.023 Covid- 19 - Emergency Rental Assistance Program $27,855 Yes 1
45.308 Native American/native Hawaiian Museum Services Program $23,521 Yes 1
30.009 Employment Discrimination Project Contracts_indian Tribes $22,898 Yes 1
93.575 Child Care and Development Block Grant $22,532 Yes 3
16.575 Crime Victim Assistance $19,239 Yes 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $15,963 Yes 1
93.600 Covid- 19 - Head Start $15,756 Yes 1
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $14,383 Yes 1
93.568 Low-Income Home Energy Assistance $11,060 Yes 1
93.499 Low Income Household Water Assistance Program $8,489 Yes 1
93.645 Covid- 19 - Stephanie Tubbs Jones Child Welfare Services Program $7,792 Yes 1
16.024 Tribal Sexual Assault Services Program $3,979 Yes 1
93.231 Epidemiology Program $3,750 Yes 1
93.053 Nutrition Services Incentive Program $1,085 Yes 1
15.020 Covid- 19 - Aid to Tribal Governments $534 Yes 1
16.710 Public Safety Partnership and Community Policing Grants $297 Yes 1
21.029 Covid- 19 - Coronavirus Capital Projects Fund $-125 Yes 1

Contacts

Name Title Type
KRYSABHAADZ9 Courtney Burgess Auditee
5807234229 Stephen Montoya Auditor
No contacts on file