Finding 1229509 (2025-006)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-11
Audit: 410839
Organization: Muscogee Creek Nation (OK)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1229437 2025-006
    Material Weakness Repeat
  • 1229438 2025-006
    Material Weakness Repeat
  • 1229439 2025-006
    Material Weakness Repeat
  • 1229440 2025-006
    Material Weakness Repeat
  • 1229441 2025-006
    Material Weakness Repeat
  • 1229442 2025-006
    Material Weakness Repeat
  • 1229443 2025-006
    Material Weakness Repeat
  • 1229444 2025-006
    Material Weakness Repeat
  • 1229445 2025-006
    Material Weakness Repeat
  • 1229446 2025-006
    Material Weakness Repeat
  • 1229447 2025-006
    Material Weakness Repeat
  • 1229448 2025-006
    Material Weakness Repeat
  • 1229449 2025-006
    Material Weakness Repeat
  • 1229450 2025-006
    Material Weakness Repeat
  • 1229451 2025-006
    Material Weakness Repeat
  • 1229452 2025-006
    Material Weakness Repeat
  • 1229453 2025-006
    Material Weakness Repeat
  • 1229454 2025-006
    Material Weakness Repeat
  • 1229455 2025-006
    Material Weakness Repeat
  • 1229456 2025-006
    Material Weakness Repeat
  • 1229457 2025-006
    Material Weakness Repeat
  • 1229458 2025-006
    Material Weakness Repeat
  • 1229459 2025-006
    Material Weakness Repeat
  • 1229460 2025-006
    Material Weakness Repeat
  • 1229461 2025-006
    Material Weakness Repeat
  • 1229462 2025-006
    Material Weakness Repeat
  • 1229463 2025-006
    Material Weakness Repeat
  • 1229464 2025-006
    Material Weakness Repeat
  • 1229465 2025-006
    Material Weakness Repeat
  • 1229466 2025-006
    Material Weakness Repeat
  • 1229467 2025-006
    Material Weakness Repeat
  • 1229468 2025-006
    Material Weakness Repeat
  • 1229469 2025-006
    Material Weakness Repeat
  • 1229470 2025-006
    Material Weakness Repeat
  • 1229471 2025-006
    Material Weakness Repeat
  • 1229472 2025-006
    Material Weakness Repeat
  • 1229473 2025-006
    Material Weakness Repeat
  • 1229474 2025-006
    Material Weakness Repeat
  • 1229475 2025-006
    Material Weakness Repeat
  • 1229476 2025-006
    Material Weakness Repeat
  • 1229477 2025-006
    Material Weakness Repeat
  • 1229478 2025-006
    Material Weakness Repeat
  • 1229479 2025-006
    Material Weakness Repeat
  • 1229480 2025-006
    Material Weakness Repeat
  • 1229481 2025-006
    Material Weakness Repeat
  • 1229482 2025-006
    Material Weakness Repeat
  • 1229483 2025-006
    Material Weakness Repeat
  • 1229484 2025-006
    Material Weakness Repeat
  • 1229485 2025-006
    Material Weakness Repeat
  • 1229486 2025-006
    Material Weakness Repeat
  • 1229487 2025-006
    Material Weakness Repeat
  • 1229488 2025-006
    Material Weakness Repeat
  • 1229489 2025-006
    Material Weakness Repeat
  • 1229490 2025-006
    Material Weakness Repeat
  • 1229491 2025-006
    Material Weakness Repeat
  • 1229492 2025-006
    Material Weakness Repeat
  • 1229493 2025-006
    Material Weakness Repeat
  • 1229494 2025-006
    Material Weakness Repeat
  • 1229495 2025-006
    Material Weakness Repeat
  • 1229496 2025-006
    Material Weakness Repeat
  • 1229497 2025-006
    Material Weakness Repeat
  • 1229498 2025-006
    Material Weakness Repeat
  • 1229499 2025-006
    Material Weakness Repeat
  • 1229500 2025-006
    Material Weakness Repeat
  • 1229501 2025-006
    Material Weakness Repeat
  • 1229502 2025-006
    Material Weakness Repeat
  • 1229503 2025-006
    Material Weakness Repeat
  • 1229504 2025-006
    Material Weakness Repeat
  • 1229505 2025-006
    Material Weakness Repeat
  • 1229506 2025-006
    Material Weakness Repeat
  • 1229507 2025-006
    Material Weakness Repeat
  • 1229508 2025-006
    Material Weakness Repeat
  • 1229510 2025-006
    Material Weakness Repeat
  • 1229511 2025-006
    Material Weakness Repeat
  • 1229512 2025-006
    Material Weakness Repeat
  • 1229513 2025-006
    Material Weakness Repeat
  • 1229514 2025-006
    Material Weakness Repeat
  • 1229515 2025-006
    Material Weakness Repeat
  • 1229516 2025-006
    Material Weakness Repeat
  • 1229517 2025-006
    Material Weakness Repeat
  • 1229518 2025-006
    Material Weakness Repeat
  • 1229519 2025-006
    Material Weakness Repeat
  • 1229520 2025-006
    Material Weakness Repeat
  • 1229521 2025-006
    Material Weakness Repeat
  • 1229522 2025-006
    Material Weakness Repeat
  • 1229523 2025-006
    Material Weakness Repeat
  • 1229524 2025-006
    Material Weakness Repeat
  • 1229525 2025-006
    Material Weakness Repeat
  • 1229526 2025-006
    Material Weakness Repeat
  • 1229527 2025-006
    Material Weakness Repeat
  • 1229528 2025-006
    Material Weakness Repeat
  • 1229529 2025-006
    Material Weakness Repeat
  • 1229530 2025-006
    Material Weakness Repeat
  • 1229531 2025-006
    Material Weakness Repeat
  • 1229532 2025-006
    Material Weakness Repeat
  • 1229533 2025-006
    Material Weakness Repeat
  • 1229534 2025-006
    Material Weakness Repeat
  • 1229535 2025-006
    Material Weakness Repeat
  • 1229536 2025-005
    Material Weakness Repeat
  • 1229537 2025-005
    Material Weakness Repeat
  • 1229538 2025-005
    Material Weakness Repeat
  • 1229539 2025-007
    Material Weakness Repeat
  • 1229540 2025-004
    Material Weakness Repeat
  • 1229541 2025-007
    Material Weakness Repeat
  • 1229542 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $89.23M
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $36.20M
14.867 INDIAN HOUSING BLOCK GRANTS $29.83M
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $20.69M
15.022 TRIBAL SELF-GOVERNANCE $20.60M
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12.84M
93.210 COVID-19 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $4.35M
10.646 SUMMER ELECTRONIC BENEFIT TRANSFER PROGRAM FOR CHILDREN $4.24M
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $3.81M
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $3.52M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.26M
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $3.07M
93.600 HEAD START $2.96M
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2.60M
93.563 CHILD SUPPORT SERVICES $2.38M
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1.94M
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.87M
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $1.85M
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $1.84M
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.65M
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $1.51M
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $1.38M
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.31M
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.24M
20.509 COVID-19 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.05M
15.108 INDIAN EMPLOYMENT ASSISTANCE $932,365
97.067 HOMELAND SECURITY GRANT PROGRAM $892,309
10.541 CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $805,661
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $761,535
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $724,103
21.012 NATIVE INITIATIVES $712,800
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $701,614
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $676,243
66.605 PERFORMANCE PARTNERSHIP GRANTS $667,901
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $626,440
16.596 TRIBAL JUSTICE ASSISTANCE $626,310
93.788 OPIOID STR $596,800
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $559,601
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $559,393
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $510,430
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $489,316
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $485,289
20.939 SAFE STREETS AND ROADS FOR ALL $462,400
15.018 ENERGY COMMUNITY REVITALIZATION PROGRAM (ECRP) $388,175
14.899 TRIBAL HUD-VA SUPPORTIVE HOUSING PROGRAM $385,213
17.805 HOMELESS VETERANS€™ REINTEGRATION PROGRAM $374,029
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $351,676
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $321,532
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $260,586
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $253,960
10.558 CHILD AND ADULT CARE FOOD PROGRAM $246,488
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $236,033
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $209,298
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $182,308
15.639 TRIBAL WILDLIFE GRANTS $181,888
16.590 GRANTS TO ENCOURAGE ARREST POLICIES AND ENFORCEMENT OF PROTECTION ORDERS PROGRAM $168,486
97.039 HAZARD MITIGATION GRANT $166,864
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $165,629
66.046 CLIMATE POLLUTION REDUCTION GRANTS $153,628
14.892 CHOICE NEIGHBORHOODS PLANNING GRANTS $141,900
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $114,492
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS $105,678
10.890 RURAL DEVELOPMENT COOPERATIVE AGREEMENT PROGRAM $98,435
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $97,012
15.020 AID TO TRIBAL GOVERNMENTS $96,121
93.504 FAMILY TO FAMILY HEALTH INFORMATION CENTERS $95,759
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,094
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $91,208
15.032 INDIAN ECONOMIC DEVELOPMENT $89,010
21.025 SMALL DOLLAR LOAN PROGRAM $86,225
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $84,803
16.608 TRIBAL JUSTICE SYSTEMS $69,483
10.028 WILDLIFE SERVICES $63,321
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $60,598
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $51,190
10.025 ANIMAL DISEASE AND ANIMAL CARE $49,061
93.231 EPIDEMIOLOGY PROGRAM $47,277
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $42,290
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $38,223
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $34,241
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $31,747
16.751 EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM $31,440
93.889 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $26,013
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,560
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $16,813
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,808
93.301 SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM $10,681
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $10,119
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $10,000
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $6,794
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $6,236
10.719 INFRASTRUCTURE INVESTMENT AND JOBS ACT FIREWOOD BANK PROGRAM $4,535
21.006 TAX COUNSELING FOR THE ELDERLY $2,300
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $1,879
16.589 RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM $42
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9
21.019 COVID-19 CORONAVIRUS RELIEF FUND $-194
16.731 TRIBAL YOUTH PROGRAM $-593
10.924 CONSERVATION STEWARDSHIP PROGRAM $-88,835