Finding 1236814 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-09-26
Audit: 412299
Organization: Iowa Tribe of Oklahoma (OK)
Auditor: BLUEBIRD CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236812 2025-001
    Material Weakness Repeat
  • 1236813 2025-001
    Material Weakness Repeat
  • 1236815 2025-001
    Material Weakness Repeat
  • 1236816 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 INDIAN SELF-DETERMINATION $3.27M
20.205 HIGHWAY PLANNING AND CONSTRUCTION $2.31M
93.600 HEAD START $783,029
93.899 MINORITY HIV/AIDS FUND (MHAF) $593,977
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $549,446
15.030 INDIAN LAW ENFORCEMENT $509,175
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $495,438
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $396,327
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $364,986
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $282,002
93.788 OPIOID STR $241,832
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $165,637
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $159,962
93.231 EPIDEMIOLOGY PROGRAM $135,000
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $116,793
20.939 SAFE STREETS AND ROADS FOR ALL $114,750
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $112,702
15.020 AID TO TRIBAL GOVERNMENTS $111,951
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $109,573
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $107,962
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $104,879
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $94,349
15.029 TRIBAL COURTS $90,245
93.444 TRIBAL SELF-GOVERNANCE PROGRAM: PLANNING AND NEGOTIATION COOPERATIVE AGREEMENT $84,000
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $72,501
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $68,912
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $68,667
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $67,954
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $67,495
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $66,264
93.575 COVID-19 CHILD CARE AND DEVELOPMENT BLOCK GRANT $64,185
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $55,145
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $50,924
16.596 TRIBAL JUSTICE ASSISTANCE $48,162
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $41,065
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $39,562
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $33,733
10.558 CHILD AND ADULT CARE FOOD PROGRAM $32,569
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $26,341
15.051 ENDANGERED SPECIES ON INDIAN LANDS $24,210
15.108 INDIAN EMPLOYMENT ASSISTANCE $16,679
14.867 INDIAN HOUSING BLOCK GRANTS $15,200
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,260
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $10,110
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,261
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,402
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,715
15.031 INDIAN COMMUNITY FIRE PROTECTION $4,404
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $4,173
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $3,743
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $1,355
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $234
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $-15,291