FAC Explorer

Audit 405673

FY End
2025-09-30
Total Expended
$5.93M
Findings
8
Programs
4
Organization: Housing Authority of the Peoria Tribe of Indians of Oklahoma (OK)
Year: 2025 Accepted: 2026-06-30
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221337 2025-001 Material Weakness Yes L
1221338 2025-001 Material Weakness Yes L
1221339 2025-001 Material Weakness Yes L
1221340 2025-001 Material Weakness Yes L
1221341 2025-002 Material Weakness Yes L
1221342 2025-002 Material Weakness Yes L
1221343 2025-002 Material Weakness Yes L
1221344 2025-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $629,961 Yes 2
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $57,977 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $35,389 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $-39,520 Yes 0

Contacts

Name Title Type
T7H9DE3ANDC9 Candy Watson Auditee
9185421873 J. Kurt Tucker Auditor
No contacts on file