FAC Explorer

Audit 403327

FY End
2025-06-30
Total Expended
$22.47M
Findings
4
Programs
45
Organization: Kiowa Tribe of Oklahoma (OK)
Year: 2025 Accepted: 2026-06-09
Auditor: HARSHWAL & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217199 2025-001 Material Weakness Yes I
1217200 2025-001 Material Weakness Yes I
1217201 2025-002 Material Weakness Yes L
1217202 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.10M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.87M Yes 2
93.600 HEAD START $1.95M Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $1.23M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $980,303 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $932,795 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $857,520 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $853,531 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $838,008 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $824,751 Yes 0
93.441 INDIAN SELF-DETERMINATION $574,367 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $505,007 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $412,022 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $403,464 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $331,948 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $223,614 Yes 0
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $219,801 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $156,955 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $146,158 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $143,688 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $130,004 Yes 0
15.030 INDIAN LAW ENFORCEMENT $128,295 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $123,165 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $121,394 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $109,634 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $108,767 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $99,448 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $98,795 Yes 0
93.788 OPIOID STR $80,365 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $73,846 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,647 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $64,499 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $57,985 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $53,901 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $51,057 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $47,056 Yes 0
16.731 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $42,247 Yes 0
30.339 TRIBAL EMPLOYMENT RIGHTS ORDINANCE $35,271 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,072 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $29,980 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $29,749 Yes 0
15.029 TRIBAL COURTS $9,649 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $4,854 Yes 0
21.019 CORONAVIRUS RELIEF FUND $1,500 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $774 Yes 0

Contacts

Name Title Type
MDD2VNW1LDR8 Summer Palmer Auditee
5806546347 Sanwar Harshwal Auditor
No contacts on file