Finding 1075276 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-09-27
Audit: 321588
Organization: Iowa Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 498834 2023-002
    Material Weakness
  • 498835 2023-002
    Material Weakness
  • 1075277 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.62M
16.841 Voca Tribal Victim Services Set-Aside Program $1.18M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $695,405
15.020 Aid to Tribal Governments $544,800
15.030 Indian Law Enforcement $535,209
84.250 American Indian Vocational Rehabilitation Services $532,324
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $311,750
93.441 Indian Self-Determination $296,409
93.788 Opioid Str $194,666
20.205 Highway Planning and Construction $192,083
66.926 Indian Environmental General Assistance Program (gap) $176,912
15.025 Services to Indian Children, Elderly and Families $159,929
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $153,500
21.032 Local Assistance and Tribal Consistency Fund $136,091
16.575 Crime Victim Assistance $106,961
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $102,136
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $99,211
15.114 Indian Education Higher Education Grant $92,804
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $88,074
93.575 Child Care and Development Block Grant $76,343
15.144 Indian Child Welfare Act Title II Grants $59,264
16.024 Tribal Sexual Assault Services Program $54,147
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $51,858
10.558 Child and Adult Care Food Program $46,524
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $43,648
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $43,158
93.600 Head Start $40,935
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,590
45.164 Promotion of the Humanities Public Programs $34,134
15.231 Fish, Wildlife and Plant Conservation Resource Management $29,376
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $26,147
21.026 Homeowner Assistance Fund $25,221
93.556 Marylee Allen Promoting Safe and Stable Families Program $22,397
15.108 Indian Employment Assistance $21,885
15.029 Tribal Courts $9,771
45.311 Native American and Native Hawaiian Library Services $9,439
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,633
97.047 Bric: Building Resilient Infrastructure and Communities $8,590
93.053 Nutrition Services Incentive Program $7,873
15.031 Indian Community Fire Protection $3,833
16.710 Public Safety Partnership and Community Policing Grants $1,344
16.596 Trible Justice Assistance $911
21.023 Emergency Rental Assistance Program $735
14.867 Indian Housing Block Grants $247