Finding 1150035 (2024-005)

- Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-08-14
Audit: 364301
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 $93.31M
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $25.20M
14.867 Indian Housing Block Grants $22.66M
93.575 Covid-19 - Child Care and Development Block Grant $17.70M
15.022 Tribal Self-Governance $14.63M
93.210 Covid-19 - Tribal Self-Governance Program: Ihs Compacts/funding Agreements $11.89M
93.575 Child Care and Development Block Grant $11.08M
14.867 Covid-19 - Indian Housing Block Grants $5.94M
93.558 Temporary Assistance for Needy Families $3.11M
93.600 Head Start $3.10M
21.026 Covid-19 - Homeowner Assistance Fund $3.02M
15.114 Indian Education Higher Education Grant $2.96M
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $2.39M
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $1.99M
93.563 Child Support Services $1.86M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.68M
84.299 Indian Education -- Special Programs for Indian Children $1.56M
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1.49M
10.567 Food Distribution Program on Indian Reservations $1.33M
16.710 Public Safety Partnership and Community Policing Grants $1.22M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.14M
16.841 Voca Tribal Victim Services Set-Aside Program $1.10M
15.108 Indian Employment Assistance $1.05M
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $945,169
21.012 Native Initiatives $823,331
84.250 American Indian Vocational Rehabilitation Services $801,395
66.605 Performance Partnership Grants $785,551
93.556 Marylee Allen Promoting Safe and Stable Families Program $757,138
93.654 Indian Health Service Behavioral Health Programs $731,676
93.788 Opioid Str $525,442
97.047 Bric: Building Resilient Infrastructure and Communities $467,999
20.509 Covid-19 - Formula Grants for Rural Areas and Tribal Transit Program $395,149
66.817 State and Tribal Response Program Grants $394,328
14.899 Tribal Hud-Va Supportive Housing Program $388,130
93.568 Low-Income Home Energy Assistance $351,202
15.018 Energy Community Revitalization Program (ecrp) $287,207
93.645 Stephanie Tubbs Jones Child Welfare Services Program $285,611
16.596 Trible Justice Assistance $271,054
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $253,172
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $249,760
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $242,236
66.046 Climate Pollution Reduction Grants $228,906
93.933 Demonstration Projects for Indian Health $224,966
16.750 Support for Adam Walsh Act Implementation Grant Program $208,909
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $201,828
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $190,147
11.029 Tribal Broadband Connectivity Program $186,250
93.587 Promote the Survival and Continuing Vitality of Native American Languages $186,115
93.479 Good Health and Wellness in Indian Country $181,472
97.067 Homeland Security Grant Program $167,794
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $154,324
16.608 Tribal Justice Systems $143,991
16.835 Body Worn Camera Policy and Implementation $131,063
14.870 Resident Opportunity and Supportive Services - Service Coordinators $107,888
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $106,997
93.504 Family to Family Health Information Centers $105,429
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $103,318
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $97,039
15.032 Indian Economic Development $96,147
81.254 Grid Infrastructure Deployment and Resilience $90,379
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $84,373
21.032 Local Assistance and Tribal Consistency Fund $82,736
15.904 Historic Preservation Fund Grants-in-Aid $80,239
10.924 Conservation Stewardship Program $71,649
10.028 Wildlife Services $69,931
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $48,931
20.600 State and Community Highway Safety $48,416
93.053 Nutrition Services Incentive Program $47,975
16.582 Crime Victim Assistance/discretionary Grants $44,037
15.519 Indian Tribal Water Resources Development, Management, and Protection $41,191
15.639 Tribal Wildlife Grants $35,836
93.945 Assistance Programs for Chronic Disease Prevention and Control $35,685
17.805 Homeless Veterans’ Reintegration Program $33,225
16.024 Tribal Sexual Assault Services Program $31,010
20.205 Highway Planning and Construction $29,432
97.042 Emergency Management Performance Grants $22,790
16.751 Edward Byrne Memorial Competitive Grant Program $22,011
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $18,110
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $14,699
15.020 Aid to Tribal Governments $12,869
93.301 Small Rural Hospital Improvement Grant Program $11,232
10.180 Meat and Poultry Inspection Readiness Grants – Supplemental Funding $10,126
45.311 Native American and Native Hawaiian Library Services $10,000
15.130 Indian Education Assistance to Schools $9,310
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $7,524
93.047 Covid-19 - Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,217
93.658 Foster Care Title IV-E $5,298
21.006 Tax Counseling for the Elderly $2,300
16.575 Crime Victim Assistance $1,804
21.023 Covid-19 - Emergency Rental Assistance Program $-897