Finding 1153257 (2024-009)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-16
Audit: 366441
Organization: Caddo Nation of Oklahoma (OK)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1153206 2024-007
    Material Weakness Repeat
  • 1153207 2024-009
    Material Weakness Repeat
  • 1153208 2024-006
    Material Weakness Repeat
  • 1153209 2024-006
    Material Weakness Repeat
  • 1153210 2024-006
    Material Weakness Repeat
  • 1153211 2024-006
    Material Weakness Repeat
  • 1153212 2024-006
    Material Weakness Repeat
  • 1153213 2024-006
    Material Weakness Repeat
  • 1153214 2024-008
    Material Weakness Repeat
  • 1153215 2024-008
    Material Weakness Repeat
  • 1153216 2024-008
    Material Weakness Repeat
  • 1153217 2024-008
    Material Weakness Repeat
  • 1153218 2024-008
    Material Weakness Repeat
  • 1153219 2024-008
    Material Weakness Repeat
  • 1153220 2024-009
    Material Weakness Repeat
  • 1153221 2024-009
    Material Weakness Repeat
  • 1153222 2024-009
    Material Weakness Repeat
  • 1153223 2024-009
    Material Weakness Repeat
  • 1153224 2024-009
    Material Weakness Repeat
  • 1153225 2024-009
    Material Weakness Repeat
  • 1153226 2024-009
    Material Weakness Repeat
  • 1153227 2024-009
    Material Weakness Repeat
  • 1153228 2024-009
    Material Weakness Repeat
  • 1153229 2024-009
    Material Weakness Repeat
  • 1153230 2024-009
    Material Weakness Repeat
  • 1153231 2024-009
    Material Weakness Repeat
  • 1153232 2024-009
    Material Weakness Repeat
  • 1153233 2024-009
    Material Weakness Repeat
  • 1153234 2024-009
    Material Weakness Repeat
  • 1153235 2024-009
    Material Weakness Repeat
  • 1153236 2024-009
    Material Weakness Repeat
  • 1153237 2024-009
    Material Weakness Repeat
  • 1153238 2024-009
    Material Weakness Repeat
  • 1153239 2024-009
    Material Weakness Repeat
  • 1153240 2024-009
    Material Weakness Repeat
  • 1153241 2024-009
    Material Weakness Repeat
  • 1153242 2024-009
    Material Weakness Repeat
  • 1153243 2024-009
    Material Weakness Repeat
  • 1153244 2024-009
    Material Weakness Repeat
  • 1153245 2024-009
    Material Weakness Repeat
  • 1153246 2024-009
    Material Weakness Repeat
  • 1153247 2024-009
    Material Weakness Repeat
  • 1153248 2024-009
    Material Weakness Repeat
  • 1153249 2024-009
    Material Weakness Repeat
  • 1153250 2024-009
    Material Weakness Repeat
  • 1153251 2024-009
    Material Weakness Repeat
  • 1153252 2024-009
    Material Weakness Repeat
  • 1153253 2024-009
    Material Weakness Repeat
  • 1153254 2024-009
    Material Weakness Repeat
  • 1153255 2024-009
    Material Weakness Repeat
  • 1153256 2024-009
    Material Weakness Repeat
  • 1153258 2024-009
    Material Weakness Repeat
  • 1153259 2024-009
    Material Weakness Repeat
  • 1153260 2024-009
    Material Weakness Repeat
  • 1153261 2024-009
    Material Weakness Repeat
  • 1153262 2024-009
    Material Weakness Repeat
  • 1153263 2024-009
    Material Weakness Repeat
  • 1153264 2024-009
    Material Weakness Repeat
  • 1153265 2024-009
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.45M
93.575 Child Care and Development Block Grant $3.86M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.17M
21.032 Local Assistance and Tribal Consistency Fund $542,079
15.025 Services to Indian Children, Elderly and Families $353,289
15.020 Aid to Tribal Governments $336,185
93.441 Indian Self-Determination $234,023
66.605 Performance Partnership Grants $233,976
20.205 Highway Planning and Construction $203,070
21.029 Coronavirus Capital Projects Fund $189,324
20.939 Safe Streets and Roads for All $122,072
16.750 Support for Adam Walsh Act Implementation Grant Program $115,040
15.108 Indian Employment Assistance $103,466
21.023 Emergency Rental Assistance Program $92,612
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $86,567
15.652 Invasive Species $67,124
15.904 Historic Preservation Fund Grants-in-Aid $59,158
15.026 Indian Adult Education $51,477
16.841 Voca Tribal Victim Services Set-Aside Program $50,488
15.U02 Rainwater Harvesting $46,415
66.046 Climate Pollution Reduction Grants $45,944
15.922 Native American Graves Protection and Repatriation Act $45,849
15.114 Indian Education Higher Education Grant $36,000
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $20,747
15.U01 Orphaned Wells $17,296
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $12,625
97.083 Staffing for Adequate Fire and Emergency Response (safer) $8,551
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $7,325
93.071 Medicare Enrollment Assistance Program $6,163
21.026 Homeowner Assistance Fund $6,002
15.156 Tribal Climate Resilience $3,924
93.053 Nutrition Services Incentive Program $1,324
93.556 Marylee Allen Promoting Safe and Stable Families Program $1,287
97.067 Homeland Security Grant Program $1,112
14.867 Indian Housing Block Grants $939
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $131