Finding 1224917 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-07-29
Audit: 408173
Organization: Sac and Fox Nation (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1224918 2025-002
    Material Weakness Repeat
  • 1224919 2025-003
    Material Weakness Repeat
  • 1224920 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $14.60M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.67M
15.022 TRIBAL SELF-GOVERNANCE $5.23M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $4.50M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.18M
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1.58M
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1.55M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.36M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $554,802
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $541,598
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $479,620
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $310,980
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $297,541
15.032 INDIAN ECONOMIC DEVELOPMENT $295,048
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $224,078
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $197,029
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $166,959
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $150,131
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $122,934
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $92,950
66.605 PERFORMANCE PARTNERSHIP GRANTS $86,501
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $82,974
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $69,988
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $65,393
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $56,622
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $40,662
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $39,231
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $19,882
93.594 TRIBAL WORK GRANTS $14,619
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $7,675
15.156 TRIBAL CLIMATE RESILIENCE $1,705