Finding 38719 (2022-002)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2023-06-28
Audit: 46648
Organization: Shawnee Tribe (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 38715 2022-002
    Significant Deficiency
  • 38716 2022-002
    Significant Deficiency
  • 38717 2022-002
    Significant Deficiency
  • 38718 2022-002
    Significant Deficiency
  • 38720 2022-002
    Significant Deficiency
  • 38721 2022-002
    Significant Deficiency
  • 615157 2022-002
    Significant Deficiency
  • 615158 2022-002
    Significant Deficiency
  • 615159 2022-002
    Significant Deficiency
  • 615160 2022-002
    Significant Deficiency
  • 615161 2022-002
    Significant Deficiency
  • 615162 2022-002
    Significant Deficiency
  • 615163 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.575 Child Care Arpa Stabilization Funds - Discretionary $4.88M
21.019 Coronavirus Relief Fund Program $2.17M
93.575 Child Care and Development Fund Discretionary $1.99M
93.575 Child Care Coronavirus Response & Relief Act $727,416
93.575 Child Care Arpa - Discretionary $491,216
93.596 Child Care and Development Fund Mandatory $401,098
15.020 Aid to Tribal Government $184,371
15.020 Aid to Tribal Government Cares $140,102
93.575 Child Care and Development Fund Cares $119,459
93.587 Promote the Survival of Native American Languages $82,609
14.867 Indian Housing Block Grant $51,445
66.926 Epa - General Assistance Program $42,150
99.U99 Mark Twain National Forest $11,882
45.164 National Trust for Historic Preservation $11,049
93.556 Promoting Safe & Stable Families $10,859
99.U99 Endangered Language $10,000
45.308 Museum Services Program $8,630
93.645 Child Welfare Services $7,965
15.904 Tribal Historic Preservation $7,504
99.U99 Elderly Assistance - Covid 19 $7,008
15.141 Arpa - Bia Housing Improvement $6,849
93.568 Low-Income Home Energy Assist. Program $3,851
93.596 Child Care and Development Mandatory $1,727
93.556 Promoting Safe & Stable Families Youth $804