Audit 39360

FY End

2022-09-30

Total Expended

$6.31M

Findings

Programs

Organization: College of the Muscogee Nation (OK)

Year: 2022 Accepted: 2023-04-16

Auditor: Hogantaylor LLP

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
43011	2022-001	Significant Deficiency	Yes	N
43012	2022-002	Significant Deficiency	-	N
619453	2022-001	Significant Deficiency	Yes	N
619454	2022-002	Significant Deficiency	-	N

ALN	Program	Spent	Major	Findings
84.425	Education Stabilization Fund - Covid-19: Higher Education Emergency Fund	$1.85M	Yes	0
84.063	Federal Pell Grant Program	$449,748	Yes	2
93.243	Substance Abuse and Mental Health Services_projects of Regional and National Significance	$330,780	-	0
84.425	Education Stabilization Fund: Covid-19: Higher Education Emergency Relief Fund - Institutional Portion	$198,331	Yes	0
15.027	Assistance to Tribally Controlled Community Colleges and Universities	$180,625	Yes	0
84.425	Education Stabilization Fund: Covid-19: Higher Education Emergency Relief - Student Portion	$171,961	Yes	0
84.031	Higher Education_institutional Aid	$107,681	-	0
10.221	Tribal Colleges Education Equity Grants	$71,680	-	0
93.859	Biomedical Research and Research Training	$54,950	-	0
10.229	Extension Collaborative on Immunization Teaching & Engagement	$26,794	-	0
10.766	Community Facilities Loans and Grants	$25,055	-	0
10.227	1994 Institutions Research Program	$24,635	-	0
45.162	Promotion of the Humanities_teaching and Learning Resources and Curriculum Development	$23,744	-	0
10.215	Sustainable Agriculture Research and Education	$15,195	-	0
45.311	Native American and Native Hawaiian Library Services	$10,000	-	0
12.598	Centers for Academic Excellence	$8,797	-	0
84.007	Federal Supplemental Educational Opportunity Grants	$8,080	Yes	0
45.308	Native American/native Hawaiian Museum Services Program	$5,050	-	0
10.527	New Beginnings for Tribal Students	$3,596	-	0
10.516	Rural Health and Safety Education Competitive Grants Program	$2,932	-	0