Finding 1216719 (2025-004)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-05
Audit: 403159
Organization: Kialegee Tribal Town (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1216707 2025-002
    Material Weakness Repeat
  • 1216708 2025-002
    Material Weakness Repeat
  • 1216709 2025-002
    Material Weakness Repeat
  • 1216710 2025-002
    Material Weakness Repeat
  • 1216711 2025-002
    Material Weakness Repeat
  • 1216712 2025-003
    Material Weakness Repeat
  • 1216713 2025-003
    Material Weakness Repeat
  • 1216714 2025-003
    Material Weakness Repeat
  • 1216715 2025-004
    Material Weakness Repeat
  • 1216716 2025-004
    Material Weakness Repeat
  • 1216717 2025-004
    Material Weakness Repeat
  • 1216718 2025-004
    Material Weakness Repeat
  • 1216720 2025-004
    Material Weakness Repeat
  • 1216721 2025-005
    Material Weakness Repeat
  • 1216722 2025-005
    Material Weakness Repeat
  • 1216723 2025-005
    Material Weakness Repeat
  • 1216724 2025-005
    Material Weakness Repeat
  • 1216725 2025-005
    Material Weakness Repeat
  • 1216726 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
15.020 Aid to Tribal Government $329,947
14.867 Indian Housing Block Grant $224,309
20.205 Transportation Planning $138,520
93.575 Child Care and Development Block Grant $133,714
66.926 EPA-General Assistance Program $128,603
15.020 COVID-19 - Aid to Tribal Government ARPA $87,658
14.867 COVID-19 - Indian Housing Block Grant ARPA $77,126
93.575 COVID-19 ARPA Child Care and Development Block Grant $66,072
15.141 COVID-19 BIA ARPA - Tribal Housing Improvement $64,210
15.144 Indian Child Welfare $61,959
21.026 COVID-19 - Treasury Homeowners Assistance $61,212
93.556 Families First Transition Act $19,228
93.556 Preservation of Safe and Stable Families $15,748
93.645 Child Welfare Services $9,371
93.568 Low-Income Home Energy Assistance $3,217
93.596 Child Care and Development Block Grant $3,031