FAC Explorer

Audit 372668

FY End
2023-12-31
Total Expended
$45.89M
Findings
18
Programs
70
Organization: Cheyenne and Arapaho Tribes (OK)
Year: 2023 Accepted: 2025-12-01
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163092 2023-006 Material Weakness Yes L
1163093 2023-007 Material Weakness Yes F
1163094 2023-008 Material Weakness Yes L
1163095 2023-006 Material Weakness Yes L
1163096 2023-006 Material Weakness Yes L
1163097 2023-006 Material Weakness Yes L
1163098 2023-004 Material Weakness Yes L
1163099 2023-004 Material Weakness Yes L
1163100 2023-005 Material Weakness Yes I
1163101 2023-005 Material Weakness Yes I
1163102 2023-005 Material Weakness Yes I
1163103 2023-006 Material Weakness Yes L
1163104 2023-006 Material Weakness Yes L
1163105 2023-007 Material Weakness Yes F
1163106 2023-008 Material Weakness Yes L
1163107 2023-006 Material Weakness Yes L
1163108 2023-006 Material Weakness Yes L
1163109 2023-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $24.97M Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.73M Yes 3
93.600 AIAN HEAD START $1.47M Yes 2
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.43M Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.08M Yes 1
15.108 D.R.E.A.M.S PROGRAM $1.04M Yes 0
93.441 INDIAN SELF-DETERMINATION $959,744 Yes 1
15.025 SOCIAL SERVICES $955,937 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $759,463 Yes 0
84.299 C&A TRIBES' NATIVE YOUTH COMMUNITY PROJECT $677,934 Yes 0
20.509 COVID-19 - FORMULAT GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $617,566 Yes 0
93.237 DIABETES PROGRAM YEAR 2023 $602,635 Yes 0
14.862 COVID-19 -INDIAN COMMUNITY BLOCK GRANT DEVELOPMENT PROGRAM $590,406 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $541,325 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $493,716 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $443,246 Yes 0
20.205 G2G - INDIAN RESERVATION ROADS $406,123 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT COMMUNITIES (CHR) $371,927 Yes 0
84.415 CHEYENNE & ARAPAHO STATE TRIBAL EDUCATION PARTNERSHIP $357,931 Yes 0
15.130 JOHNSON O'MALLEY $296,972 Yes 0
15.228 FIRE MANAGEMENT & PREVENTION GRANT '638 CONTRACT $287,541 Yes 0
15.029 TRIBAL COURTS $284,142 Yes 0
16.587 DOMESTIC VIOLENCE AGAINST WOMEN $278,981 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $262,505 Yes 1
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $257,761 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $241,974 Yes 0
10.182 LOCAL FOOD PURCHASE ASSISTANCE COOPERATIVE $234,383 Yes 0
16.750 CHEYENNE & ARAPAHO SORNA PROGRAM $220,521 Yes 0
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $201,027 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS STRATEGIC PLANNING $195,878 Yes 0
93.788 TRIBAL OPIOID RESPONSE GRANT $177,737 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $172,317 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $154,635 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $114,104 Yes 1
93.387 COVID-19 - MPOWER CHRONIC DISEASE PREVENTION SERVICE $102,307 Yes 0
10.558 CHILD NUTRITION PROGRA, CACFP $93,669 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,546 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $89,328 Yes 0
93.054 OLDER AMERICANS ACT TITLE IV PART A $87,963 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $86,995 Yes 0
93.671 FVPS DOMESTC VIOLENCE AND SUPPORTIVE SERVICES $74,746 Yes 0
93.047 OLDER AMERICANS ACT TITLE IV PART A $71,442 Yes 0
93.671 COVID-19 FVPS DOMESTIC VIOLENCE AND SUPPORTIVE SERVICES $65,621 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,239 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $55,572 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $54,614 Yes 0
93.566 FAMILY FIRST PREVENTION SERVICES $52,791 Yes 0
66.815 CHEYENNE & ARAPAHOE BROWNFIELDS TRAINING PROGRAM $49,186 Yes 0
93.645 CHILD WELFARE SOCIAL SERVICES $45,509 Yes 0
15.035 WILDLIFE FIRE PREPAREDNESS $44,220 Yes 0
66.926 C&A TRIBES GENERAL ASSISTANCE PROGRAM $41,717 Yes 0
16.596 TRIBAL JUSTICE SYSTEM INFRASTRUCTURE PRORAM $41,407 Yes 0
93.594 NATIVE EMPLOYMENT WORKS $31,992 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $27,484 Yes 0
10.937 CLIMATE SMART BISON MARKET EXPANSION $26,357 Yes 0
93.600 COVID-19-HEAD START $23,761 Yes 2
66.419 CWA SEC106 (CLEAN WATER ACT) $17,268 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM RENSS DLX TENTS/IJ #6 $16,755 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 $15,484 Yes 0
93.237 COVID-19 - DIABETES PROGRAM YEAR 2023 $12,428 Yes 0
16.812 SECOND CHANCE ACT SMART SUPERVISION PROGRAM $11,066 Yes 0
93.053 OLDER AMERICANS ACT NUTRITION SERVICES (NISP) $10,809 Yes 0
93.054 COVID-19 - OLDER AMERICANS ACT TITLE IV PART A $10,431 Yes 0
84.060 INDIAN EDUCATION FORMULA GRANT $9,336 Yes 0
93.497 FVP AND SERVICES/SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORT $7,523 Yes 0
66.818 CHEYENNE & ARAPAHOE TRIBES CONCHO BROWNFIELDS CLEANUP $1,997 Yes 0
15.954 SAND CREEK MASSACRE $1,590 Yes 0
10.567 COVID-19 - FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $768 Yes 3
15.037 WATER PROGRAM MANAGEMENT $435 Yes 0
15.041 SOLID WASTE & PLANNING $292 Yes 0

Contacts

Name Title Type
K26TL2SG17E7 Kayla Tallbear Auditee
4054227614 Anna Thigpen Auditor
No contacts on file