Finding 1217199 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-09
Audit: 403327
Organization: Kiowa Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217200 2025-001
    Material Weakness Repeat
  • 1217201 2025-002
    Material Weakness Repeat
  • 1217202 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.10M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.87M
93.600 HEAD START $1.95M
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $1.23M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $980,303
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $932,795
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $857,520
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $853,531
15.020 AID TO TRIBAL GOVERNMENTS $838,008
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $824,751
93.441 INDIAN SELF-DETERMINATION $574,367
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $505,007
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $412,022
15.033 ROAD MAINTENANCE INDIAN ROADS $403,464
15.108 INDIAN EMPLOYMENT ASSISTANCE $331,948
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $223,614
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $219,801
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $156,955
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $146,158
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $143,688
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $130,004
15.030 INDIAN LAW ENFORCEMENT $128,295
66.046 CLIMATE POLLUTION REDUCTION GRANTS $123,165
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $121,394
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $109,634
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $108,767
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $99,448
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $98,795
93.788 OPIOID STR $80,365
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $73,846
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,647
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $64,499
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $57,985
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $53,901
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $51,057
15.037 WATER RESOURCES ON INDIAN LANDS $47,056
16.731 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $42,247
30.339 TRIBAL EMPLOYMENT RIGHTS ORDINANCE $35,271
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,072
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $29,980
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $29,749
15.029 TRIBAL COURTS $9,649
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $4,854
21.019 CORONAVIRUS RELIEF FUND $1,500
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $774