FAC Explorer

Audit 389623

FY End
2024-09-30
Total Expended
$26.10M
Findings
3
Programs
39
Organization: United Keetoowah Band of Cherokee Indians in Oklahoma (OK)
Year: 2024 Accepted: 2026-02-27
Auditor: BLAND & ASSOCIATES

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175713 2024-006 Material Weakness Yes N
1175714 2024-004 Material Weakness Yes A
1175715 2024-005 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $697,283 Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $494,741 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $188,361 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $188,011 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $180,091 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $129,452 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $115,032 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $113,277 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $92,948 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $79,710 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $75,396 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $74,430 Yes 0
15.935 NATIONAL TRAILS SYSTEM PROJECTS $59,024 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $34,563 Yes 0
21.019 CORONAVIRUS RELIEF FUND $32,099 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $31,476 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $31,155 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $27,239 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $23,821 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $23,231 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $21,296 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $20,584 Yes 0
66.808 SOLID WASTE MANAGEMENT ASSISTANCE GRANTS $20,125 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $15,888 Yes 0
10.699 PARTNERSHIP AGREEMENTS $14,418 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $14,175 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $12,369 Yes 0
45.164 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS $7,735 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $6,993 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $1,826 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1,057 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $837 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $779 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $745 Yes 0
93.600 HEAD START $653 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $628 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $387 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $119 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-82 Yes 0

Contacts

Name Title Type
R112PP2REV21 Sonja Gourd Auditee
7188712800 Nick Eker Auditor
No contacts on file