Finding 404769 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-06-30
Audit: 311163
Organization: Ottawa Tribe of Oklahoma (OK)
Auditor: Bluebird CPAS

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 404766 2023-003
    Significant Deficiency
  • 404767 2023-003
    Significant Deficiency
  • 404768 2023-003
    Significant Deficiency
  • 981208 2023-003
    Significant Deficiency
  • 981209 2023-003
    Significant Deficiency
  • 981210 2023-003
    Significant Deficiency
  • 981211 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.575 Covid-19 Child Care and Development Block Grant $1.27M
93.575 Child Care and Development Block Grant $1.05M
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $979,637
14.862 Indian Community Development Block Grant Program $884,418
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $687,760
66.605 Performance Partnership Grants $350,403
15.020 Aid to Tribal Governments $238,985
15.020 Covid-19 Aid to Tribal Governments $209,191
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $192,485
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $132,891
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $90,861
21.026 Covid-19 Homeowner Assistance Fund $81,317
21.029 Covid-19 Coronavirus Capital Projects Fund Program $76,042
14.862 Covid-19 Indian Community Development Block Grant Program $62,974
15.904 Historic Preservation Fund Grants-in-Aid $57,820
15.144 Indian Child Welfare Act_title II Grants $38,459
93.568 Low-Income Home Energy Assistance $37,793
93.441 Indian Self-Determination $35,992
93.556 Promoting Safe and Stable Families $34,161
15.024 Indian Self-Determination Contract Support $32,664
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $28,286
15.156 Cooperative Landscape Conservation $24,806
11.302 Economic Development_support for Planning Organizations $23,161
93.587 Promote the Survival and Continuing Vitality of Native American Languages $21,401
93.645 Stephanie Tubbs Jones Child Welfare Services Program $19,671
93.053 Nutrition Services Incentive Program $13,121
93.071 Medicare Enrollment Assistance Program $12,168
21.019 Covid-19 Coronavirus Relief Fund $10,583
45.311 Native American and Native Hawaiian Library Services $9,884
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,720
15.130 Indian Education_assistance to Schools $8,249
93.568 Covid-19 Low-Income Home Energy Assistance $8,239
15.658 Natural Resource Damage Assessment, Restoration and Implementation $2,454
93.441 Covid-19 Indian Self-Determination $1,542
11.307 Covid-19 Economic Adjustment Assistance $1