Audit 410839

FY End
2025-09-30
Total Expended
$272.78M
Findings
106
Programs
99
Organization: Muscogee Creek Nation (OK)
Year: 2025 Accepted: 2026-09-11
Auditor: RSM US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1229437 2025-006 Material Weakness Yes P
1229438 2025-006 Material Weakness Yes P
1229439 2025-006 Material Weakness Yes P
1229440 2025-006 Material Weakness Yes P
1229441 2025-006 Material Weakness Yes P
1229442 2025-006 Material Weakness Yes P
1229443 2025-006 Material Weakness Yes P
1229444 2025-006 Material Weakness Yes P
1229445 2025-006 Material Weakness Yes P
1229446 2025-006 Material Weakness Yes P
1229447 2025-006 Material Weakness Yes P
1229448 2025-006 Material Weakness Yes P
1229449 2025-006 Material Weakness Yes P
1229450 2025-006 Material Weakness Yes P
1229451 2025-006 Material Weakness Yes P
1229452 2025-006 Material Weakness Yes P
1229453 2025-006 Material Weakness Yes P
1229454 2025-006 Material Weakness Yes P
1229455 2025-006 Material Weakness Yes P
1229456 2025-006 Material Weakness Yes P
1229457 2025-006 Material Weakness Yes P
1229458 2025-006 Material Weakness Yes P
1229459 2025-006 Material Weakness Yes P
1229460 2025-006 Material Weakness Yes P
1229461 2025-006 Material Weakness Yes P
1229462 2025-006 Material Weakness Yes P
1229463 2025-006 Material Weakness Yes P
1229464 2025-006 Material Weakness Yes P
1229465 2025-006 Material Weakness Yes P
1229466 2025-006 Material Weakness Yes P
1229467 2025-006 Material Weakness Yes P
1229468 2025-006 Material Weakness Yes P
1229469 2025-006 Material Weakness Yes P
1229470 2025-006 Material Weakness Yes P
1229471 2025-006 Material Weakness Yes P
1229472 2025-006 Material Weakness Yes P
1229473 2025-006 Material Weakness Yes P
1229474 2025-006 Material Weakness Yes P
1229475 2025-006 Material Weakness Yes P
1229476 2025-006 Material Weakness Yes P
1229477 2025-006 Material Weakness Yes P
1229478 2025-006 Material Weakness Yes P
1229479 2025-006 Material Weakness Yes P
1229480 2025-006 Material Weakness Yes P
1229481 2025-006 Material Weakness Yes P
1229482 2025-006 Material Weakness Yes P
1229483 2025-006 Material Weakness Yes P
1229484 2025-006 Material Weakness Yes P
1229485 2025-006 Material Weakness Yes P
1229486 2025-006 Material Weakness Yes P
1229487 2025-006 Material Weakness Yes P
1229488 2025-006 Material Weakness Yes P
1229489 2025-006 Material Weakness Yes P
1229490 2025-006 Material Weakness Yes P
1229491 2025-006 Material Weakness Yes P
1229492 2025-006 Material Weakness Yes P
1229493 2025-006 Material Weakness Yes P
1229494 2025-006 Material Weakness Yes P
1229495 2025-006 Material Weakness Yes P
1229496 2025-006 Material Weakness Yes P
1229497 2025-006 Material Weakness Yes P
1229498 2025-006 Material Weakness Yes P
1229499 2025-006 Material Weakness Yes P
1229500 2025-006 Material Weakness Yes P
1229501 2025-006 Material Weakness Yes P
1229502 2025-006 Material Weakness Yes P
1229503 2025-006 Material Weakness Yes P
1229504 2025-006 Material Weakness Yes P
1229505 2025-006 Material Weakness Yes P
1229506 2025-006 Material Weakness Yes P
1229507 2025-006 Material Weakness Yes P
1229508 2025-006 Material Weakness Yes P
1229509 2025-006 Material Weakness Yes P
1229510 2025-006 Material Weakness Yes P
1229511 2025-006 Material Weakness Yes P
1229512 2025-006 Material Weakness Yes P
1229513 2025-006 Material Weakness Yes P
1229514 2025-006 Material Weakness Yes P
1229515 2025-006 Material Weakness Yes P
1229516 2025-006 Material Weakness Yes P
1229517 2025-006 Material Weakness Yes P
1229518 2025-006 Material Weakness Yes P
1229519 2025-006 Material Weakness Yes P
1229520 2025-006 Material Weakness Yes P
1229521 2025-006 Material Weakness Yes P
1229522 2025-006 Material Weakness Yes P
1229523 2025-006 Material Weakness Yes P
1229524 2025-006 Material Weakness Yes P
1229525 2025-006 Material Weakness Yes P
1229526 2025-006 Material Weakness Yes P
1229527 2025-006 Material Weakness Yes P
1229528 2025-006 Material Weakness Yes P
1229529 2025-006 Material Weakness Yes P
1229530 2025-006 Material Weakness Yes P
1229531 2025-006 Material Weakness Yes P
1229532 2025-006 Material Weakness Yes P
1229533 2025-006 Material Weakness Yes P
1229534 2025-006 Material Weakness Yes P
1229535 2025-006 Material Weakness Yes P
1229536 2025-005 Material Weakness Yes G
1229537 2025-005 Material Weakness Yes G
1229538 2025-005 Material Weakness Yes G
1229539 2025-007 Material Weakness Yes B
1229540 2025-004 Material Weakness Yes L
1229541 2025-007 Material Weakness Yes B
1229542 2025-007 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $89.23M Yes 1
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $36.20M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $29.83M Yes 1
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $20.69M Yes 2
15.022 TRIBAL SELF-GOVERNANCE $20.60M Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12.84M Yes 2
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.35M Yes 1
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $4.24M Yes 2
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $3.81M Yes 1
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $3.52M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.26M Yes 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.07M Yes 1
93.600 HEAD START $2.96M Yes 1
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.60M Yes 1
93.563 CHILD SUPPORT SERVICES $2.38M Yes 1
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1.94M Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.87M Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.85M Yes 1
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $1.84M Yes 1
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.65M Yes 2
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.51M Yes 1
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.38M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.31M Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.24M Yes 1
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.05M Yes 1
15.108 INDIAN EMPLOYMENT ASSISTANCE $932,365 Yes 1
97.067 HOMELAND SECURITY GRANT PROGRAM $892,309 Yes 1
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $805,661 Yes 1
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $761,535 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $724,103 Yes 1
21.012 NATIVE INITIATIVES $712,800 Yes 1
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $701,614 Yes 1
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $676,243 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $667,901 Yes 1
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $626,440 Yes 1
16.596 TRIBAL JUSTICE ASSISTANCE $626,310 Yes 1
93.788 OPIOID STR $596,800 Yes 1
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $559,601 Yes 1
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $559,393 Yes 1
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $510,430 Yes 1
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $489,316 Yes 1
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $485,289 Yes 1
20.939 SAFE STREETS AND ROADS FOR ALL $462,400 Yes 1
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $388,175 Yes 1
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $385,213 Yes 1
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $374,029 Yes 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $351,676 Yes 1
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $321,532 Yes 1
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $260,586 Yes 1
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $253,960 Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $246,488 Yes 1
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $236,033 Yes 1
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $209,298 Yes 1
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $182,308 Yes 1
15.639 TRIBAL WILDLIFE GRANTS $181,888 Yes 1
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $168,486 Yes 1
97.039 HAZARD MITIGATION GRANT $166,864 Yes 1
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $165,629 Yes 1
66.046 CLIMATE POLLUTION REDUCTION GRANTS $153,628 Yes 1
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $141,900 Yes 1
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $114,492 Yes 1
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $105,678 Yes 2
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $98,435 Yes 1
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $97,012 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $96,121 Yes 1
93.504 FAMILY TO FAMILY HEALTH INFORMATION CENTERS $95,759 Yes 1
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,094 Yes 1
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $91,208 Yes 1
15.032 INDIAN ECONOMIC DEVELOPMENT $89,010 Yes 1
21.025 SMALL DOLLAR LOAN PROGRAM $86,225 Yes 1
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $84,803 Yes 1
16.608 TRIBAL JUSTICE SYSTEMS $69,483 Yes 1
10.028 WILDLIFE SERVICES $63,321 Yes 1
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $60,598 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $51,190 Yes 1
10.025 ANIMAL DISEASE AND ANIMAL CARE $49,061 Yes 1
93.231 EPIDEMIOLOGY PROGRAM $47,277 Yes 1
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $42,290 Yes 1
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $38,223 Yes 1
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $34,241 Yes 1
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,747 Yes 1
16.751 EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM $31,440 Yes 1
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $26,013 Yes 1
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,560 Yes 1
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,813 Yes 1
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,808 Yes 1
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $10,681 Yes 1
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $10,119 Yes 1
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000 Yes 1
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $6,794 Yes 1
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $6,236 Yes 1
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $4,535 Yes 1
21.006 TAX COUNSELING FOR THE ELDERLY $2,300 Yes 1
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $1,879 Yes 1
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $42 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9 Yes 1
21.019 COVID-19 CORONAVIRUS RELIEF FUND $-194 Yes 1
16.731 TRIBAL YOUTH PROGRAM $-593 Yes 1
10.924 CONSERVATION STEWARDSHIP PROGRAM $-88,835 Yes 1

Contacts

Name Title Type
KDYABRXCN245 Patricia Kilian Auditee
9187327930 Kristen Hughes Auditor
No contacts on file