FAC Explorer

Audit 412299

FY End
2025-12-31
Total Expended
$31.38M
Findings
5
Programs
53
Organization: Iowa Tribe of Oklahoma (OK)
Year: 2025 Accepted: 2026-09-26
Auditor: BLUEBIRD CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1236812 2025-001 Material Weakness Yes E
1236813 2025-001 Material Weakness Yes E
1236814 2025-001 Material Weakness Yes E
1236815 2025-001 Material Weakness Yes E
1236816 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $3.27M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.31M Yes 0
93.600 HEAD START $783,029 Yes 0
93.899 MINORITY HIV/AIDS FUND (MHAF) $593,977 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $549,446 Yes 0
15.030 INDIAN LAW ENFORCEMENT $509,175 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $495,438 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $396,327 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $364,986 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $282,002 Yes 0
93.788 OPIOID STR $241,832 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $165,637 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $159,962 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $135,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $116,793 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $114,750 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $112,702 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $111,951 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $109,573 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $107,962 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $104,879 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $94,349 Yes 0
15.029 TRIBAL COURTS $90,245 Yes 0
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $84,000 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $72,501 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,912 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $68,667 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $67,954 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $67,495 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $66,264 Yes 0
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $64,185 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $55,145 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $50,924 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $48,162 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $41,065 Yes 0
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $39,562 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $33,733 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,569 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $26,341 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $24,210 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $16,679 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $15,200 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,260 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $10,110 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,261 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,402 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,715 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $4,404 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,173 Yes 0
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $3,743 Yes 0
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1,355 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $234 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $-15,291 Yes 1

Contacts

Name Title Type
WB7KKAF3XZP1 Amy Roe Auditee
4055472402 Jamshed Kudratov Auditor
No contacts on file