Finding 52122 (2022-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2022
Accepted
2023-03-30
Audit: 51395
Organization: Kiowa Tribe of Oklahoma (OK)
Auditor: Wipfli LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 628564 2022-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $31.53M
21.019 Coronavirus Relief Fund $1.28M
15.114 Indian Education_higher Education Grant Program $943,876
20.205 Highway Planning and Construction $602,921
17.265 Native American Employment and Training $469,325
20.509 Formula Grants for Rural Areas and Tribal Transit Program $400,945
93.587 Promote the Survival and Continuing Vitality of Native American Languages $371,810
15.144 Indian Child Welfare Act_title II Grants $338,125
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $227,148
93.556 Promoting Safe and Stable Families $197,567
15.108 Indian Employment Assistance $173,293
93.575 Child Care and Development Block Grant $140,991
15.033 Road Maintenance_indian Roads $117,037
15.025 Services to Indian Children, Elderly and Families $103,809
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $94,424
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $91,563
66.926 Indian Environmental General Assistance Program (gap) $87,321
93.933 Demonstration Projects for Indian Health $87,017
93.600 Head Start $80,686
93.645 Stephanie Tubbs Jones Child Welfare Services Program $79,246
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $77,438
93.568 Low-Income Home Energy Assistance $69,851
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $55,008
10.567 Food Distribution Program on Indian Reservations $24,706
93.441 Indian Self-Determination $22,018
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $19,788
93.071 Medicare Enrollment Assistance Program $10,327
93.053 Nutrition Services Incentive Program $7,135
16.575 Crime Victim Assistance $2,950
30.009 Employment Discrimination Project Contracts $1
16.750 Support for Adam Walsh Act Implementation Grant Program $-1,790