FAC Explorer

Audit 404819

FY End
2025-09-30
Total Expended
$761.02M
Findings
1
Programs
131
Organization: Choctaw Nation of Oklahoma (OK)
Year: 2025 Accepted: 2026-06-25
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218732 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $379.38M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $212.25M Yes 0
15.U02 477 CLUSTER $50.12M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $37.51M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $9.17M Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5.67M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $5.12M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.63M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $3.29M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.26M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $3.22M Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2.45M Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2.42M Yes 0
15.U01 477 CLUSTER $2.36M Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $2.12M Yes 0
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $1.99M Yes 0
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1.77M Yes 0
93.788 OPIOID STR $1.76M Yes 0
15.035 FORESTRY ON INDIAN LANDS $1.75M Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1.47M Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $1.46M Yes 0
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.45M Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $1.28M Yes 0
21.U01 State Small Business Credit Initiative (SSBCI) Funds $1.08M Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $904,462 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $816,193 Yes 0
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $806,567 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $759,670 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $719,914 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $649,880 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $638,993 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $634,600 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $629,081 Yes 0
93.600 HEAD START $625,226 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $586,913 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $579,421 Yes 0
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $555,844 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $535,775 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $533,854 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $511,021 Yes 0
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $510,540 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $476,831 Yes 0
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $473,104 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $442,387 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $422,525 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $409,601 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $408,792 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $384,088 Yes 0
84.425 EDUCATION STABILIZATION FUND $359,061 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $344,037 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $339,679 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $337,694 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $314,535 Yes 0
15.029 TRIBAL COURTS $296,315 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $277,590 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $271,153 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $256,431 Yes 0
93.658 FOSTER CARE TITLE IV-E $238,895 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $227,600 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $212,618 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $206,098 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $198,092 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $194,242 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $190,913 Yes 0
10.863 COMMUNITY CONNECT GRANT PROGRAM $177,810 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $170,530 Yes 0
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $170,348 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 $166,217 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $164,481 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $155,430 Yes 0
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $151,731 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $149,236 Yes 0
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $145,989 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $143,940 Yes 0
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $137,333 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $129,652 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $127,200 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $126,703 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $125,064 Yes 0
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $110,895 Yes 0
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $104,596 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $100,137 Yes 0
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $97,672 Yes 0
66.708 POLLUTION PREVENTION GRANTS PROGRAM $96,061 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $93,332 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $85,527 Yes 0
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $85,454 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $77,164 Yes 0
93.361 NURSING RESEARCH $74,929 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $72,946 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $72,153 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $71,927 Yes 0
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $56,000 Yes 0
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $55,566 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $53,903 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $53,247 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $47,803 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $46,169 Yes 0
66.707 TSCA TITLE IV STATE LEAD GRANTS CERTIFICATION OF LEAD-BASED PAINT PROFESSIONALS $42,738 Yes 0
16.731 TRIBAL YOUTH PROGRAM $36,388 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $34,272 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $32,695 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $28,489 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH $24,845 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $23,457 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $18,216 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,955 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $16,250 Yes 0
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,132 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,450 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $9,175 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $7,391 Yes 0
10.924 CONSERVATION STEWARDSHIP PROGRAM $7,353 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,747 Yes 0
93.060 SEXUAL RISK AVOIDANCE EDUCATION $6,632 Yes 0
93.399 CANCER CONTROL $5,059 Yes 0
10.028 WILDLIFE SERVICES $4,392 Yes 0
15.151 EDUCATION ENHANCEMENTS $4,049 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $3,500 Yes 0
10.902 SOIL AND WATER CONSERVATION $3,010 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $2,685 Yes 0
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $2,300 Yes 0
42.010 TEACHING WITH PRIMARY SOURCES $917 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $158 Yes 0
84.358 RURAL EDUCATION $91 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $69 Yes 0
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $-174 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $-495 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $-2,612 Yes 0
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $-3,877 Yes 0
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $-7,400 Yes 0

Contacts

Name Title Type
GNZLNKLREX72 Martin Tucker Auditee
5809248280 Joel Haaser Auditor
No contacts on file