Finding 1143798 (2017-004)

Significant Deficiency Repeat Finding
Requirement
C
Questioned Costs
-
Year
2017
Accepted
2025-06-26
Audit: 360028
Organization: Apache Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 567353 2017-001
    Significant Deficiency Repeat
  • 567354 2017-002
    Material Weakness Repeat
  • 567355 2017-003
    Material Weakness Repeat
  • 567356 2017-004
    Significant Deficiency Repeat
  • 567357 2017-005
    Material Weakness Repeat
  • 567358 2017-006
    Significant Deficiency Repeat
  • 567359 2017-007
    Significant Deficiency Repeat
  • 567360 2017-008
    Material Weakness Repeat
  • 567361 2017-010
    Material Weakness Repeat
  • 567362 2017-011
    Material Weakness Repeat
  • 567363 2017-012
    Material Weakness Repeat
  • 567364 2017-013
    Material Weakness Repeat
  • 567365 2017-014
    - Repeat
  • 567366 2017-015
    Material Weakness Repeat
  • 567367 2017-001
    Significant Deficiency Repeat
  • 567368 2017-008
    Material Weakness Repeat
  • 567369 2017-014
    - Repeat
  • 567370 2017-015
    Material Weakness Repeat
  • 1143795 2017-001
    Significant Deficiency Repeat
  • 1143796 2017-002
    Material Weakness Repeat
  • 1143797 2017-003
    Material Weakness Repeat
  • 1143799 2017-005
    Material Weakness Repeat
  • 1143800 2017-006
    Significant Deficiency Repeat
  • 1143801 2017-007
    Significant Deficiency Repeat
  • 1143802 2017-008
    Material Weakness Repeat
  • 1143803 2017-010
    Material Weakness Repeat
  • 1143804 2017-011
    Material Weakness Repeat
  • 1143805 2017-012
    Material Weakness Repeat
  • 1143806 2017-013
    Material Weakness Repeat
  • 1143807 2017-014
    - Repeat
  • 1143808 2017-015
    Material Weakness Repeat
  • 1143809 2017-001
    Significant Deficiency Repeat
  • 1143810 2017-008
    Material Weakness Repeat
  • 1143811 2017-014
    - Repeat
  • 1143812 2017-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
10.565 Commodity Supplemental Food Program $535,810
84.250 American Indian Vocational Rehabilitation Services $526,630
10.567 Food Distribution Program on Indian Reservations $243,205
93.441 Indian Self-Determination $146,594
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $140,289
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $63,423
66.926 Indian Environmental General Assistance Program (gap) $46,912
93.053 Nutrition Services Incentive Program $25,022
93.568 Low-Income Home Energy Assistance $19,557
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $18,866
93.556 Promoting Safe and Stable Families $13,594
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,943
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $7,047
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $3,379
93.643 Children's Justice Grants to States $-600
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $-8,029