FAC Explorer

Audit 400348

FY End
2020-09-30
Total Expended
$2.36M
Findings
3
Programs
15
Organization: Alabama-Quassarte Tribal Town (OK)
Year: 2020 Accepted: 2026-04-30
Auditor: ARLEDGE & ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1211102 2020-002 Material Weakness Yes B
1211103 2020-002 Material Weakness Yes B
1211104 2020-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $1.53M Yes 1
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $302,235 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $113,398 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $108,727 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $71,549 Yes 0
93.U02 CARES Elder Nutrition $43,082 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $38,549 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $37,134 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $28,305 Yes 0
93.U01 Families First Coronavirus Response Act Nutrition Program $25,500 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,279 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $9,905 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,729 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $604 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $41 Yes 0

Contacts

Name Title Type
LRPUJN73FK37 Brian Palmer Auditee
4053808938 Jake Winkler Auditor
No contacts on file