FAC Explorer

Audit 391886

FY End
2024-12-31
Total Expended
$9.72M
Findings
10
Programs
51
Organization: Otoe-Missouria Tribe of Indians (OK)
Year: 2024 Accepted: 2026-03-13
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1179479 2024-002 Material Weakness Yes L
1179480 2024-002 Material Weakness Yes L
1179481 2024-002 Material Weakness Yes L
1179482 2024-003 Material Weakness Yes N
1179483 2024-003 Material Weakness Yes N
1179484 2024-002 Material Weakness Yes L
1179485 2024-002 Material Weakness Yes L
1179486 2024-002 Material Weakness Yes L
1179487 2024-002 Material Weakness Yes L
1179488 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.72M Yes 1
15.020 COVID- 19 - AID TO TRIBAL GOVERNMENTS $1.06M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $759,409 Yes 2
15.030 INDIAN LAW ENFORCEMENT $709,769 Yes 0
21.032 COVID- 19 - LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $635,950 Yes 0
93.600 HEAD START $631,113 Yes 0
93.441 COVID- 19 - INDIAN SELF-DETERMINATION $437,710 Yes 0
93.575 COVID- 19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $323,310 Yes 1
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $303,439 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $250,040 Yes 0
21.027 COVID- 19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $222,798 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $170,823 Yes 0
93.671 COVID- 19 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $158,787 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $148,159 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $143,654 Yes 1
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $139,368 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $118,656 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $117,304 Yes 0
14.867 COVID- 19 - INDIAN HOUSING BLOCK GRANTS $99,140 Yes 2
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $93,321 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $88,671 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $87,477 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $85,314 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $85,257 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $70,786 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $70,115 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $69,607 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $68,910 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $60,898 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $54,978 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $47,831 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $44,510 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $40,411 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $33,673 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $30,561 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $28,445 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $24,247 Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $22,139 Yes 0
21.026 COVID- 19 - HOMEOWNER ASSISTANCE FUND $21,857 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $20,062 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $17,248 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 $16,217 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $15,497 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $15,350 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $11,723 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $11,250 Yes 0
66.604 ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM $11,028 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $8,876 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $1,125 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $600 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $234 Yes 0

Contacts

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