Finding 1211063 (2018-009)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2018
Accepted
2026-04-30
Audit: 400321
Organization: Apache Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1211043 2018-001
    Material Weakness Repeat
  • 1211044 2018-002
    Material Weakness Repeat
  • 1211045 2018-003
    Material Weakness Repeat
  • 1211046 2018-004
    Material Weakness Repeat
  • 1211047 2018-005
    Material Weakness Repeat
  • 1211048 2018-006
    Material Weakness Repeat
  • 1211049 2018-007
    Material Weakness Repeat
  • 1211050 2018-009
    Material Weakness Repeat
  • 1211051 2018-010
    Material Weakness Repeat
  • 1211052 2018-011
    Material Weakness Repeat
  • 1211053 2018-012
    Material Weakness Repeat
  • 1211054 2018-013
    Material Weakness Repeat
  • 1211055 2018-014
    Material Weakness Repeat
  • 1211056 2018-001
    Material Weakness Repeat
  • 1211057 2018-002
    Material Weakness Repeat
  • 1211058 2018-003
    Material Weakness Repeat
  • 1211059 2018-004
    Material Weakness Repeat
  • 1211060 2018-005
    Material Weakness Repeat
  • 1211061 2018-006
    Material Weakness Repeat
  • 1211062 2018-007
    Material Weakness Repeat
  • 1211064 2018-010
    Material Weakness Repeat
  • 1211065 2018-011
    Material Weakness Repeat
  • 1211066 2018-013
    Material Weakness Repeat
  • 1211067 2018-014
    Material Weakness Repeat
  • 1211068 2018-008
    Material Weakness Repeat
  • 1211069 2018-008
    Material Weakness Repeat
  • 1211070 2018-015
    Material Weakness Repeat
  • 1211071 2018-015
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $629,694
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $349,169
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $332,564
93.441 INDIAN SELF-DETERMINATION $154,499
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $123,024
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $81,413
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $43,402
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $30,522
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $28,039
93.556 PROMOTING SAFE AND STABLE FAMILIES $27,884
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES_COOPERATIVE AGREEMENTS $22,533
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $20,311
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $20,257
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $9,739
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $2,000
93.563 CHILD SUPPORT ENFORCEMENT $1,098
66.458 CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS $155
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $95