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