Audit 400321

FY End

2018-12-31

Total Expended

$1.88M

Findings

Programs

Organization: Apache Tribe of Oklahoma (OK)

Year: 2018 Accepted: 2026-04-30

Auditor: MIDWEST PROFESSIONALS PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
1211043	2018-001	Material Weakness	Yes	P
1211044	2018-002	Material Weakness	Yes	P
1211045	2018-003	Material Weakness	Yes	P
1211046	2018-004	Material Weakness	Yes	F
1211047	2018-005	Material Weakness	Yes	I
1211048	2018-006	Material Weakness	Yes	I
1211049	2018-007	Material Weakness	Yes	B
1211050	2018-009	Material Weakness	Yes	B
1211051	2018-010	Material Weakness	Yes	P
1211052	2018-011	Material Weakness	Yes	C
1211053	2018-012	Material Weakness	Yes	G
1211054	2018-013	Material Weakness	Yes	L
1211055	2018-014	Material Weakness	Yes	B
1211056	2018-001	Material Weakness	Yes	P
1211057	2018-002	Material Weakness	Yes	P
1211058	2018-003	Material Weakness	Yes	P
1211059	2018-004	Material Weakness	Yes	F
1211060	2018-005	Material Weakness	Yes	I
1211061	2018-006	Material Weakness	Yes	I
1211062	2018-007	Material Weakness	Yes	B
1211063	2018-009	Material Weakness	Yes	B
1211064	2018-010	Material Weakness	Yes	P
1211065	2018-011	Material Weakness	Yes	C
1211066	2018-013	Material Weakness	Yes	L
1211067	2018-014	Material Weakness	Yes	B
1211068	2018-008	Material Weakness	Yes	B
1211069	2018-008	Material Weakness	Yes	B
1211070	2018-015	Material Weakness	Yes	C
1211071	2018-015	Material Weakness	Yes	C

ALN	Program	Spent	Major	Findings
84.250	AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES	$629,694	Yes	14
10.565	COMMODITY SUPPLEMENTAL FOOD PROGRAM	$349,169	Yes	0
10.567	FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS	$332,564	Yes	14
93.441	INDIAN SELF-DETERMINATION	$154,499	Yes	1
16.587	VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS	$123,024	Yes	0
93.047	SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS	$81,413	Yes	0
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	$43,402	Yes	0
93.053	NUTRITION SERVICES INCENTIVE PROGRAM	$30,522	Yes	0
93.671	FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES	$28,039	Yes	0
93.556	PROMOTING SAFE AND STABLE FAMILIES	$27,884	Yes	0
93.284	INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES_COOPERATIVE AGREEMENTS	$22,533	Yes	0
93.054	NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS	$20,311	Yes	0
93.568	LOW-INCOME HOME ENERGY ASSISTANCE	$20,257	Yes	0
93.237	SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS	$9,739	Yes	0
93.645	STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM	$2,000	Yes	0
93.563	CHILD SUPPORT ENFORCEMENT	$1,098	Yes	0
66.458	CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS	$155	Yes	0
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	$95	Yes	0