FAC Explorer

Audit 406315

FY End
2023-09-30
Total Expended
$19.50M
Findings
4
Programs
29
Organization: Delaware Tribe of Indians (OK)
Year: 2023 Accepted: 2026-07-01
Auditor: ARLEDGE & ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222742 2023-001 Material Weakness Yes P
1222743 2023-002 Material Weakness Yes B
1222744 2023-003 Material Weakness Yes P
1222745 2023-004 Material Weakness Yes A

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.68M Yes 4
15.020 AID TO TRIBAL GOVERNMENTS $1.26M Yes 0
93.600 HEAD START $935,196 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $637,676 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $543,089 Yes 0
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $500,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $374,666 Yes 0
93.563 CHILD SUPPORT SERVICES $315,243 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $291,959 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $186,817 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $95,419 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $89,731 Yes 0
16.575 CRIME VICTIM ASSISTANCE $69,217 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $68,996 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $68,596 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $63,458 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $55,816 Yes 0
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS €“ RESOURCES OF THE NATIONAL PARK SYSTEM $48,505 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $41,395 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $37,253 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $33,576 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $33,236 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $12,641 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $12,596 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,501 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,613 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $2,674 Yes 0
15.946 CULTURAL RESOURCES MANAGEMENT $693 Yes 0
15.029 TRIBAL COURTS $276 Yes 0

Contacts

Name Title Type
GY7YCJVFXK67 Kendall Reith Auditee
9183376528 Jake Winkler Auditor
No contacts on file