FAC Explorer

Audit 370960

FY End
2023-09-30
Total Expended
$22.97M
Findings
3
Programs
34
Organization: United Keetoowah Band of Cherokee Indians in Oklahoma (OK)
Year: 2023 Accepted: 2025-10-17
Auditor: Bland & Associates

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1160887 2023-003 Material Weakness Yes B
1160888 2023-002 Material Weakness Yes I
1160889 2023-004 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.26M Yes 0
93.575 Child Care and Development Block Grant $1.48M Yes 0
93.575 Low Income Household Water Assistance Program $939,425 Yes 0
21.023 Emergency Rental Assistance Program $634,947 Yes 1
21.032 Local Assistance and Tribal Consistency Fund $193,289 Yes 0
15.022 Tribal Self-Governance $154,663 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $123,110 Yes 0
21.026 Homeowner Assistance Fund $99,532 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $92,915 Yes 0
10.558 Child and Adult Care Food Program $77,889 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $66,554 Yes 0
45.311 Native American and Native Hawaiian Library Services $57,713 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $55,444 Yes 0
93.053 Nutrition Services Incentive Program $42,183 Yes 0
15.935 National Trails System Projects $41,267 Yes 0
45.161 Neh: Atalm $29,600 Yes 0
66.808 Solid Waste Management Assistance Grants $27,979 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $26,650 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $18,125 Yes 0
21.019 Coronavirus Relief Fund $17,026 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,834 Yes 0
10.719 22-Dg-11132544-049 $14,108 Yes 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 Yes 0
93.600 Head Start $12,114 Yes 0
15.141 Indian Housing Assistance $11,812 Yes 0
14.867 Indian Housing Block Grants $9,307 Yes 0
93.568 Low-Income Home Energy Assistance $7,319 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $5,322 Yes 0
93.071 Medicare Enrollment Assistance Program $2,978 Yes 0
66.U01 First Nations Community Garden $855 Yes 0
15.144 Indian Child Welfare Act Title II Grants $774 Yes 0
93.569 Community Services Block Grant $270 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $-2,034 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-4,949 Yes 0

Contacts

Name Title Type
R112PP2REV21 Candice Cushman Auditee
4068908925 Nick Eker Auditor
No contacts on file