Finding 967781 (2023-001)

Significant Deficiency Repeat Finding
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-04-01
Audit: 301909
Organization: Kiowa Tribe of Oklahoma (OK)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 391339 2023-001
    Significant Deficiency Repeat
  • 391340 2023-002
    Significant Deficiency
  • 967782 2023-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.77M
93.575 Child Care and Development Block Grant $3.08M
93.600 Head Start $1.40M
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $960,620
15.114 Indian Education_higher Education Grant Program $882,390
93.441 Indian Self-Determination $503,732
15.025 Services to Indian Children, Elderly and Families $445,878
15.108 Indian Employment Assistance $417,981
17.265 Native American Employment and Training $409,901
10.567 Food Distribution Program on Indian Reservations $357,378
20.205 Highway Planning and Construction $337,057
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $290,848
15.144 Indian Child Welfare Act_title II Grants $271,588
20.509 Formula Grants for Rural Areas and Tribal Transit Program $236,344
15.033 Road Maintenance_indian Roads $201,227
66.926 Indian Environmental General Assistance Program (gap) $163,662
93.556 Promoting Safe and Stable Families $152,028
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $126,498
93.568 Low-Income Home Energy Assistance $107,469
93.788 Opioid Str $104,936
93.933 Demonstration Projects for Indian Health $99,951
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $98,294
93.340 Native American Community Research, Demonstration, and Pilot Projects $74,365
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $74,320
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $68,866
93.053 Nutrition Services Incentive Program $13,452
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,260
16.575 Crime Victim Assistance $2,803
16.841 Voca Tribal Victim Services Set-Aside Program $2,035
16.750 Support for Adam Walsh Act Implementation Grant Program $1,788
93.071 Medicare Enrollment Assistance Program $23