Finding 1218106 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-06-22
Audit: 404299
Organization: Wyandotte Nation (OK)
Auditor: HOGANTAYLOR LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1218105 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.69M
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $654,751
14.867 INDIAN HOUSING BLOCK GRANTS $604,972
15.000 TRIBAL SELF-GOVERNANCE $548,474
66.605 PERFORMANCE PARTNERSHIP GRANTS $357,461
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $233,029
93.788 OPIOID STR $225,543
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $223,057
16.608 TRIBAL JUSTICE SYSTEMS $201,175
15.022 TRIBAL SELF-GOVERNANCE $187,465
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $164,435
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $160,461
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $97,247
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $90,316
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $89,934
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $76,957
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $62,246
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $61,855
10.558 CHILD AND ADULT CARE FOOD PROGRAM $57,143
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $44,931
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $41,792
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $26,701
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $24,219
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,824
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $14,226
21.026 HOMEOWNER ASSISTANCE FUND $11,340
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $11,278
16.596 TRIBLE JUSTICE ASSISTANCE $10,960
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,910
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $5,343
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $1,071