FAC Explorer

Audit 406151

FY End
2025-09-30
Total Expended
$17.15M
Findings
12
Programs
40
Organization: Caddo Nation of Oklahoma (OK)
Year: 2025 Accepted: 2026-06-30
Auditor: SJT GROUP LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222438 2025-006 Material Weakness Yes B
1222439 2025-006 Material Weakness Yes B
1222440 2025-006 Material Weakness Yes B
1222441 2025-006 Material Weakness Yes B
1222442 2025-006 Material Weakness Yes B
1222443 2025-006 Material Weakness Yes B
1222444 2025-007 Material Weakness Yes G
1222445 2025-007 Material Weakness Yes G
1222446 2025-007 Material Weakness Yes G
1222447 2025-007 Material Weakness Yes G
1222448 2025-007 Material Weakness Yes G
1222449 2025-007 Material Weakness Yes G

Programs

ALN Program Spent Major Findings
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.84M Yes 2
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.28M Yes 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.41M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $390,777 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $284,765 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $254,884 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $238,897 Yes 0
93.441 INDIAN SELF-DETERMINATION $225,448 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $187,665 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $126,248 Yes 0
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $111,150 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $108,810 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $94,372 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $91,418 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $77,416 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $63,224 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $57,032 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $48,211 Yes 0
15.026 INDIAN ADULT EDUCATION $35,987 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $34,967 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $34,536 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $28,542 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,402 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $21,575 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $21,174 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,503 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $15,163 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $12,210 Yes 0
15.U01 UNKNOWN $6,329 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,710 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $4,042 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,561 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $2,014 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $1,634 Yes 0
16.575 CRIME VICTIM ASSISTANCE $1,326 Yes 0
15.652 INVASIVE SPECIES $797 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $65 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $0 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $-5 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $-21,556 Yes 0

Contacts

Name Title Type
F2LBNLNG9LF3 Sean McCabe Auditee
5057982550 Joshua Trujillo Auditor
No contacts on file