FAC Explorer

Finding 505090 (2022-003)

Significant Deficiency Repeat Finding
Requirement
I
Questioned Costs
$1
Year
2022
Accepted
2024-11-08
Audit: 327779
Organization: Caddo Nation of Oklahoma (OK)
Auditor: Stauffer & Associates PLLC

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 505089 2022-002
    Significant Deficiency
  • 505091 2022-006
    Material Weakness
  • 505092 2022-004
    Significant Deficiency
  • 505093 2022-004
    Significant Deficiency
  • 505094 2022-004
    Significant Deficiency
  • 505095 2022-004
    Significant Deficiency
  • 505096 2022-005
    Material Weakness
  • 505097 2022-005
    Material Weakness
  • 505098 2022-005
    Material Weakness
  • 505099 2022-005
    Material Weakness
  • 1081531 2022-002
    Significant Deficiency
  • 1081532 2022-003
    Significant Deficiency Repeat
  • 1081533 2022-006
    Material Weakness
  • 1081534 2022-004
    Significant Deficiency
  • 1081535 2022-004
    Significant Deficiency
  • 1081536 2022-004
    Significant Deficiency
  • 1081537 2022-004
    Significant Deficiency
  • 1081538 2022-005
    Material Weakness
  • 1081539 2022-005
    Material Weakness
  • 1081540 2022-005
    Material Weakness
  • 1081541 2022-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19- Treasury Arpa $6.17M
93.575 Child Care and Development Block Grant - Discretionary $1.85M
93.596 Child Care and Development Block Grant - Mandatory $999,675
93.575 Covid-19-Child Care and Development Block Grant - Discretionary $782,285
14.867 Indian Housing Block Grant $510,574
15.020 Covid-19-Aid to Tribal Government Cares $486,169
21.023 Covid-19-Er Rental Assistance $460,481
21.019 Covid-19-Coronavirus Relief Fund $313,417
97.067 Emergency Management $301,619
15.025 Covid-19-Social Services Arpa $273,908
15.114 Higher Education $248,472
66.605 Performance Partnership Grants - Gap & Cwa 106 $212,206
93.441 Indian Self-Determination (community Health Representative) $199,731
15.020 Aid to Tribal Government $120,599
15.114 Covid-19-Higher Education Arpa $119,000
20.205 Transportation Improvement Planning $113,258
93.489 Child Care Disaster $105,941
93.047 Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes $98,547
93.237 Special Diabetes Programs for Indian Tribes - Diabetes Prevention and Treatment Projects $92,334
16.750 Sorna $59,822
15.020 Covid-19-Aid to Tribal Government Arpa $50,599
14.867 Covid-19-Indian Housing Block Grant Cares $43,954
21.026 Covid-19- Treasury Haf $38,684
15.025 Social Services $36,423
93.047 Covid-19-Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes Arpa $35,047
15.904 Thpo $32,904
93.772 Covid-19-Spithb $31,350
14.867 Covid-19-Indian Housing Block Grant Arpa $29,606
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes $27,728
15.108 Bia Spro $22,296
15.026 Adult Education $19,924
93.054 Covid-19-National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes Arpa $17,467
93.047 Trph- Expanding the Public Health Workforce Within the Aging Network for Tribes $17,252
93.047 Covid-19-Special Programs for the Aging - Title Vi, Part A, Grants to Indian Tribes Cares $13,727
93.053 Nsip $7,818
93.071 Mippa $5,010
15.025 Covid-19-Social Services Cares $525