Audit 46648

FY End

2022-09-30

Total Expended

$11.38M

Findings

Programs

Organization: Shawnee Tribe (OK)

Year: 2022 Accepted: 2023-06-28

Auditor: Arledge & Associates PC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
38715	2022-002	Significant Deficiency	-	E
38716	2022-002	Significant Deficiency	-	E
38717	2022-002	Significant Deficiency	-	E
38718	2022-002	Significant Deficiency	-	E
38719	2022-002	Significant Deficiency	-	E
38720	2022-002	Significant Deficiency	-	E
38721	2022-002	Significant Deficiency	-	E
615157	2022-002	Significant Deficiency	-	E
615158	2022-002	Significant Deficiency	-	E
615159	2022-002	Significant Deficiency	-	E
615160	2022-002	Significant Deficiency	-	E
615161	2022-002	Significant Deficiency	-	E
615162	2022-002	Significant Deficiency	-	E
615163	2022-002	Significant Deficiency	-	E

ALN	Program	Spent	Major	Findings
93.575	Child Care Arpa Stabilization Funds - Discretionary	$4.88M	Yes	1
21.019	Coronavirus Relief Fund Program	$2.17M	Yes	0
93.575	Child Care and Development Fund Discretionary	$1.99M	Yes	1
93.575	Child Care Coronavirus Response & Relief Act	$727,416	Yes	1
93.575	Child Care Arpa - Discretionary	$491,216	Yes	1
93.596	Child Care and Development Fund Mandatory	$401,098	Yes	1
15.020	Aid to Tribal Government	$184,371	-	0
15.020	Aid to Tribal Government Cares	$140,102	-	0
93.575	Child Care and Development Fund Cares	$119,459	Yes	1
93.587	Promote the Survival of Native American Languages	$82,609	-	0
14.867	Indian Housing Block Grant	$51,445	-	0
66.926	Epa - General Assistance Program	$42,150	-	0
99.U99	Mark Twain National Forest	$11,882	-	0
45.164	National Trust for Historic Preservation	$11,049	-	0
93.556	Promoting Safe & Stable Families	$10,859	-	0
99.U99	Endangered Language	$10,000	-	0
45.308	Museum Services Program	$8,630	-	0
93.645	Child Welfare Services	$7,965	-	0
15.904	Tribal Historic Preservation	$7,504	-	0
99.U99	Elderly Assistance - Covid 19	$7,008	-	0
15.141	Arpa - Bia Housing Improvement	$6,849	-	0
93.568	Low-Income Home Energy Assist. Program	$3,851	-	0
93.596	Child Care and Development Mandatory	$1,727	Yes	1
93.556	Promoting Safe & Stable Families Youth	$804	-	0