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Audit 51395
Audit 51395
FY End
2022-06-30
Total Expended
$41.82M
Findings
2
Programs
31
Organization:
Kiowa Tribe of Oklahoma
(OK)
Year:
2022
Accepted:
2023-03-30
Auditor:
Wipfli LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
52122
2022-002
Significant Deficiency
-
AB
628564
2022-002
Significant Deficiency
-
AB
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$31.53M
Yes
1
21.019
Coronavirus Relief Fund
$1.28M
-
0
15.114
Indian Education_higher Education Grant Program
$943,876
-
0
20.205
Highway Planning and Construction
$602,921
-
0
17.265
Native American Employment and Training
$469,325
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$400,945
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$371,810
-
0
15.144
Indian Child Welfare Act_title II Grants
$338,125
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$227,148
-
0
93.556
Promoting Safe and Stable Families
$197,567
-
0
15.108
Indian Employment Assistance
$173,293
-
0
93.575
Child Care and Development Block Grant
$140,991
-
0
15.033
Road Maintenance_indian Roads
$117,037
-
0
15.025
Services to Indian Children, Elderly and Families
$103,809
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$94,424
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$91,563
-
0
66.926
Indian Environmental General Assistance Program (gap)
$87,321
-
0
93.933
Demonstration Projects for Indian Health
$87,017
-
0
93.600
Head Start
$80,686
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$79,246
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$77,438
-
0
93.568
Low-Income Home Energy Assistance
$69,851
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$55,008
-
0
10.567
Food Distribution Program on Indian Reservations
$24,706
-
0
93.441
Indian Self-Determination
$22,018
-
0
66.419
Water Pollution Control State, Interstate, and Tribal Program Support
$19,788
-
0
93.071
Medicare Enrollment Assistance Program
$10,327
-
0
93.053
Nutrition Services Incentive Program
$7,135
-
0
16.575
Crime Victim Assistance
$2,950
-
0
30.009
Employment Discrimination Project Contracts
$1
-
0
16.750
Support for Adam Walsh Act Implementation Grant Program
$-1,790
-
0
Contacts
Name
Title
Type
MDD2VNW1LDR8
Summer Palmer
Auditee
5806546347
Clayton Johnson
Auditor
No contacts on file