FAC Explorer

Audit 408173

FY End
2025-09-30
Total Expended
$41.58M
Findings
4
Programs
31
Organization: Sac and Fox Nation (OK)
Year: 2025 Accepted: 2026-07-29
Auditor: HARSHWAL & COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1224917 2025-001 Material Weakness Yes E
1224918 2025-002 Material Weakness Yes M
1224919 2025-003 Material Weakness Yes L
1224920 2025-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $14.60M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.67M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $5.23M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.50M Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.18M Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.58M Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.55M Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.36M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $554,802 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $541,598 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $479,620 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $310,980 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $297,541 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $295,048 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $224,078 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $197,029 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $166,959 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $150,131 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $122,934 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $92,950 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $86,501 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $82,974 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $69,988 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,393 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $56,622 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $40,662 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $39,231 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,882 Yes 0
93.594 TRIBAL WORK GRANTS $14,619 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,675 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $1,705 Yes 0

Contacts

Name Title Type
PCL5NAEB5PE6 Cheri Deer Auditee
9189689526 Albert Hwu Auditor
No contacts on file