Finding 1146172 (2024-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2024
Accepted
2025-06-30
Audit: 361074
Organization: Sac and Fox Nation (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 569730 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $14.61M
15.022 Tribal Self-Governance $5.23M
93.575 Child Care and Development Block Grant $4.27M
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.92M
10.567 Food Distribution Program on Indian Reservations $1.20M
11.029 Tribal Broadband Connectivity Program $644,258
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $479,693
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $463,945
20.205 Highway Planning and Construction $384,988
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $354,643
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $227,027
16.841 Voca Tribal Victim Services Set-Aside Program $204,869
93.587 Promote the Survival and Continuing Vitality of Native American Languages $199,790
10.565 Commodity Supplemental Food Program $197,693
93.499 Low Income Household Water Assistance Program $183,922
93.568 Low-Income Home Energy Assistance $147,438
66.605 Performance Partnership Grants $125,202
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $112,318
15.032 Indian Economic Development $110,960
93.556 Marylee Allen Promoting Safe and Stable Families Program $79,377
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $76,438
84.299 Indian Education -- Special Programs for Indian Children $76,075
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,570
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,599
93.594 Tribal Work Grants $14,949
15.156 Tribal Climate Resilience $4,362
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,379
93.071 Medicare Enrollment Assistance Program $2,554
93.053 Nutrition Services Incentive Program $1,754
21.032 Local Assistance and Tribal Consistency Fund $591
16.750 Support for Adam Walsh Act Implementation Grant Program $497