Finding 1222443 (2025-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406151
Organization: Caddo Nation of Oklahoma (OK)
Auditor: SJT GROUP LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222438 2025-006
    Material Weakness Repeat
  • 1222439 2025-006
    Material Weakness Repeat
  • 1222440 2025-006
    Material Weakness Repeat
  • 1222441 2025-006
    Material Weakness Repeat
  • 1222442 2025-006
    Material Weakness Repeat
  • 1222444 2025-007
    Material Weakness Repeat
  • 1222445 2025-007
    Material Weakness Repeat
  • 1222446 2025-007
    Material Weakness Repeat
  • 1222447 2025-007
    Material Weakness Repeat
  • 1222448 2025-007
    Material Weakness Repeat
  • 1222449 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $3.84M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $2.28M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.41M
15.020 AID TO TRIBAL GOVERNMENTS $390,777
66.605 PERFORMANCE PARTNERSHIP GRANTS $284,765
20.205 HIGHWAY PLANNING AND CONSTRUCTION $254,884
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $238,897
93.441 INDIAN SELF-DETERMINATION $225,448
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $187,665
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $126,248
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $111,150
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $108,810
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $94,372
15.108 INDIAN EMPLOYMENT ASSISTANCE $91,418
20.939 SAFE STREETS AND ROADS FOR ALL $77,416
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $63,224
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $57,032
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $48,211
15.026 INDIAN ADULT EDUCATION $35,987
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $34,967
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $34,536
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $28,542
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,402
21.026 HOMEOWNER ASSISTANCE FUND $21,575
66.046 CLIMATE POLLUTION REDUCTION GRANTS $21,174
97.067 HOMELAND SECURITY GRANT PROGRAM $19,503
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $15,163
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $12,210
15.U01 UNKNOWN $6,329
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,710
14.867 INDIAN HOUSING BLOCK GRANTS $4,042
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,561
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $2,014
15.037 WATER RESOURCES ON INDIAN LANDS $1,634
16.575 CRIME VICTIM ASSISTANCE $1,326
15.652 INVASIVE SPECIES $797
15.156 TRIBAL CLIMATE RESILIENCE $65
15.038 MINERALS AND MINING ON INDIAN LANDS $0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $-5
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $-21,556