Finding 554868 (2023-007)

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Requirement
P
Questioned Costs
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Year
2023
Accepted
2025-04-11
Audit: 353421
Organization: Caddo Nation of Oklahoma (OK)
Auditor: Sjt Group LLC

Finding Text

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Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.54M
93.575 Child Care and Development Block Grant $5.42M
21.032 Local Assistance and Tribal Consistency Fund $941,107
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $936,669
15.020 Aid to Tribal Governments $429,431
66.605 Performance Partnership Grants $214,579
15.025 Services to Indian Children, Elderly and Families $209,116
20.205 Highway Planning and Construction $208,726
93.441 Indian Self-Determination $160,832
15.904 Historic Preservation Fund Grants-in-Aid $105,394
16.750 Support for Adam Walsh Act Implementation Grant Program $97,816
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $78,682
15.108 Indian Employment Assistance $59,907
15.922 Native American Graves Protection and Repatriation Act $52,816
15.026 Indian Adult Education $45,334
97.067 Homeland Security Grant Program $44,100
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $41,318
14.867 Indian Housing Block Grants $39,574
15.024 Indian Self-Determination Contract Support $38,773
15.114 Indian Education Higher Education Grant $27,506
21.026 Homeowner Assistance Fund $8,496
93.053 Nutrition Services Incentive Program $7,358
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $5,891
93.071 Medicare Enrollment Assistance Program $5,246
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $2,876
21.023 Emergency Rental Assistance Program $1,651