Finding 1218732 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-06-25
Audit: 404819
Organization: Choctaw Nation of Oklahoma (OK)

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $379.38M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $212.25M
15.U02 477 CLUSTER $50.12M
15.022 TRIBAL SELF-GOVERNANCE $37.51M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $9.17M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $5.67M
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $5.12M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3.63M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $3.29M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.26M
15.042 INDIAN SCHOOL EQUALIZATION $3.22M
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2.45M
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $2.42M
15.U01 477 CLUSTER $2.36M
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $2.12M
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $1.99M
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $1.77M
93.788 OPIOID STR $1.76M
15.035 FORESTRY ON INDIAN LANDS $1.75M
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1.47M
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $1.46M
93.297 TEENAGE PREGNANCY PREVENTION PROGRAM $1.45M
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $1.28M
21.U01 State Small Business Credit Initiative (SSBCI) Funds $1.08M
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $904,462
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $816,193
64.055 STAFF SERGEANT PARKER GORDON FOX SUICIDE PREVENTION GRANT PROGRAM $806,567
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $759,670
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $719,914
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $649,880
97.067 HOMELAND SECURITY GRANT PROGRAM $638,993
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $634,600
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $629,081
93.600 HEAD START $625,226
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $586,913
10.558 CHILD AND ADULT CARE FOOD PROGRAM $579,421
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $555,844
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $535,775
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $533,854
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $511,021
10.698 STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $510,540
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $476,831
10.855 DISTANCE LEARNING AND TELEMEDICINE LOANS AND GRANTS $473,104
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $442,387
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $422,525
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $409,601
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $408,792
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $384,088
84.425 EDUCATION STABILIZATION FUND $359,061
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $344,037
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $339,679
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $337,694
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $314,535
15.029 TRIBAL COURTS $296,315
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $277,590
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $271,153
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $256,431
93.658 FOSTER CARE TITLE IV-E $238,895
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $227,600
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $212,618
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $206,098
84.027 SPECIAL EDUCATION GRANTS TO STATES $198,092
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $194,242
93.231 EPIDEMIOLOGY PROGRAM $190,913
10.863 COMMUNITY CONNECT GRANT PROGRAM $177,810
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $170,530
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $170,348
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $166,217
16.596 TRIBLE JUSTICE ASSISTANCE $164,481
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $155,430
93.137 COMMUNITY PROGRAMS TO IMPROVE MINORITY HEALTH $151,731
93.393 CANCER CAUSE AND PREVENTION RESEARCH $149,236
16.758 IMPROVING THE INVESTIGATION AND PROSECUTION OF CHILD ABUSE AND THE REGIONAL AND LOCAL CHILDREN'S ADVOCACY CENTERS $145,989
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $143,940
10.185 LOCAL FOOD FOR SCHOOLS COOPERATIVE AGREEMENT PROGRAM $137,333
66.046 CLIMATE POLLUTION REDUCTION GRANTS $129,652
93.569 COMMUNITY SERVICES BLOCK GRANT $127,200
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $126,703
15.639 TRIBAL WILDLIFE GRANTS $125,064
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $110,895
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $104,596
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $100,137
10.935 URBAN AGRICULTURE AND INNOVATIVE PRODUCTION $97,672
66.708 POLLUTION PREVENTION GRANTS PROGRAM $96,061
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $93,332
93.612 NATIVE AMERICAN PROGRAMS $85,527
10.572 WIC FARMERS' MARKET NUTRITION PROGRAM (FMNP) $85,454
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $77,164
93.361 NURSING RESEARCH $74,929
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $72,946
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $72,153
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $71,927
10.752 RURAL ECONNECTIVITY PILOT PROGRAM $56,000
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $55,566
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $53,903
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $53,247
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $47,803
15.032 INDIAN ECONOMIC DEVELOPMENT $46,169
66.707 TSCA TITLE IV STATE LEAD GRANTS CERTIFICATION OF LEAD-BASED PAINT PROFESSIONALS $42,738
16.731 TRIBAL YOUTH PROGRAM $36,388
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $34,272
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $32,695
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $28,489
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH $24,845
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $23,457
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $18,216
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,955
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $16,250
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $11,132
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $10,450
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $9,175
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $7,391
10.924 CONSERVATION STEWARDSHIP PROGRAM $7,353
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,747
93.060 SEXUAL RISK AVOIDANCE EDUCATION $6,632
93.399 CANCER CONTROL $5,059
10.028 WILDLIFE SERVICES $4,392
15.151 EDUCATION ENHANCEMENTS $4,049
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $3,500
10.902 SOIL AND WATER CONSERVATION $3,010
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $2,685
93.581 IMPROVING THE CAPABILITY OF INDIAN TRIBAL GOVERNMENTS TO REGULATE ENVIRONMENTAL QUALITY $2,300
42.010 TEACHING WITH PRIMARY SOURCES $917
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $158
84.358 RURAL EDUCATION $91
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $69
84.184 SCHOOL SAFELY NATIONAL ACTIVITIES $-174
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $-495
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $-2,612
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 $-3,877
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $-7,400