Finding 547924 (2024-002)

Significant Deficiency
Requirement
E
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 351862
Organization: Kiowa Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 547923 2024-001
    Significant Deficiency Repeat
  • 1124365 2024-001
    Significant Deficiency Repeat
  • 1124366 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.91M
93.600 Head Start $1.77M
93.575 Child Care and Development Block Grant $998,127
15.114 Indian Education Higher Education Grant $910,960
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $884,632
15.033 Road Maintenance Indian Roads $877,609
15.020 Aid to Tribal Governments $755,496
93.441 Indian Self-Determination $622,303
15.144 Indian Child Welfare Act Title II Grants $553,136
20.205 Highway Planning and Construction $448,434
10.567 Food Distribution Program on Indian Reservations $401,938
17.265 Native American Employment and Training $383,588
15.108 Indian Employment Assistance $323,877
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $317,596
66.046 Climate Pollution Reduction Grants $288,375
21.029 Coronavirus Capital Projects Fund $155,469
15.025 Services to Indian Children, Elderly and Families $152,491
93.568 Low-Income Home Energy Assistance $118,920
93.788 Opioid Str $110,068
16.841 Voca Tribal Victim Services Set-Aside Program $92,862
21.032 Local Assistance and Tribal Consistency Fund $92,463
93.747 Elder Abuse Prevention Interventions Program $85,535
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $74,066
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $71,986
93.933 Demonstration Projects for Indian Health $63,023
93.556 Marylee Allen Promoting Safe and Stable Families Program $60,591
16.731 Tribal Youth Program $57,753
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $54,982
93.645 Stephanie Tubbs Jones Child Welfare Services Program $50,011
15.519 Indian Tribal Water Resources Development, Management, and Protection $47,273
66.926 Indian Environmental General Assistance Program (gap) $46,881
15.018 Energy Community Revitalization Program (ecrp) $44,447
15.041 Environmental Management Indian $43,162
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $42,257
15.037 Water Resources on Indian Lands $30,381
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,846
30.339 Tribal Employment Rights Ordinance $2,819
93.053 Nutrition Services Incentive Program $797
93.071 Medicare Enrollment Assistance Program $153