Finding 1084545 (2023-006)

- Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-15
Audit: 328588
Organization: Muscogee Creek Nation (OK)
Auditor: Rsm US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $82.06M
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $37.95M
14.867 Indian Housing Block Grants $29.08M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $19.60M
93.575 Child Care and Development Block Grant $13.62M
93.575 Covid-19 - Child Care and Development Block Grant $12.50M
15.022 Tribal Self-Governance $8.18M
20.205 Highway Planning and Construction $6.12M
14.867 Covid-19 - Indian Housing Block Grants $4.25M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $3.37M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $3.16M
93.558 Temporary Assistance for Needy Families $2.85M
93.600 Head Start $2.81M
21.026 Covid-19 - Homeowner Assistance Fund $2.47M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.26M
93.563 Child Support Services $2.15M
15.114 Indian Education Higher Education Grant $1.98M
93.498 Covid-19 - Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.66M
84.299 Indian Education -- Special Programs for Indian Children $1.44M
15.108 Indian Employment Assistance $1.32M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.31M
10.567 Food Distribution Program on Indian Reservations $1.31M
16.710 Public Safety Partnership and Community Policing Grants $1.18M
16.841 Voca Tribal Victim Services Set-Aside Program $983,798
20.509 Formula Grants for Rural Areas and Tribal Transit Program $944,650
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $736,847
14.862 Covid-19 - Indian Community Development Block Grant Program $645,305
93.654 Indian Health Service Behavioral Health Programs $607,758
84.250 American Indian Vocational Rehabilitation Services $598,133
97.067 Homeland Security Grant Program $576,139
93.568 Low-Income Home Energy Assistance $504,607
93.788 Opioid Str $481,294
93.556 Marylee Allen Promoting Safe and Stable Families Program $449,113
16.608 Tribal Justice Systems $421,582
21.012 Native Initiatives $391,250
66.605 Performance Partnership Grants $316,354
93.645 Stephanie Tubbs Jones Child Welfare Services Program $309,938
14.899 Tribal Hud-Va Supportive Housing Program $292,990
16.750 Support for Adam Walsh Act Implementation Grant Program $290,962
15.130 Indian Education Assistance to Schools $266,730
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $255,826
93.587 Promote the Survival and Continuing Vitality of Native American Languages $224,827
10.568 Emergency Food Assistance Program (administrative Costs) $193,767
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $187,625
16.825 Smart Prosecution Initiative $154,614
10.180 Meat and Poultry Inspection Readiness Grants � Supplemental Funding $154,281
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $152,372
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $141,816
93.479 Good Health and Wellness in Indian Country $139,917
17.805 Homeless Veterans� Reintegration Program $138,180
66.817 State and Tribal Response Program Grants $136,313
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $132,968
10.924 Conservation Stewardship Program $126,185
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $115,097
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $109,499
14.870 Resident Opportunity and Supportive Services - Service Coordinators $107,331
93.504 Family-To-Family Health Information Centers $100,906
93.069 Public Health Emergency Preparedness $97,416
93.053 Nutrition Services Incentive Program $93,081
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $76,674
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $76,106
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $75,756
15.904 Historic Preservation Fund Grants-in-Aid $68,364
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $65,874
93.658 Foster Care Title IV-E $64,413
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $59,995
15.133 Native American Business Development Institute $58,257
93.945 Assistance Programs for Chronic Disease Prevention and Control $54,609
15.639 Tribal Wildlife Grants $52,423
93.933 Demonstration Projects for Indian Health $52,316
15.032 Indian Economic Development $51,242
16.596 Trible Justice Assistance $48,800
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,397
10.567 Covid-19 - Food Distribution Program on Indian Reservations $37,286
16.731 Tribal Youth Program $31,253
97.047 Bric: Building Resilient Infrastructure and Communities $29,591
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $29,354
16.024 Tribal Sexual Assault Services Program $27,200
93.600 Covid-19 - Head Start $24,624
97.042 Emergency Management Performance Grants $19,593
97.132 Financial Assistance for Targeted Violence and Terrorism Prevention $17,578
16.575 Crime Victim Assistance $17,182
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $12,590
93.301 Small Rural Hospital Improvement Grant Program $11,520
16.582 Crime Victim Assistance/discretionary Grants $9,827
16.738 Edward Byrne Memorial Justice Assistance Grant Program $5,774
21.006 Tax Counseling for the Elderly $2,296
45.311 Native American and Native Hawaiian Library Services $1,050
93.568 Covid-19 - Low-Income Home Energy Assistance $580
15.020 Aid to Tribal Governments $-34
21.019 Covid-19 - Coronavirus Relief Fund $-405
16.540 Juvenile Justice and Delinquency Prevention $-1,302
21.023 Covid-19 - Emergency Rental Assistance Program $-2,619