February 13, 2019
Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK
What We Looked At
We reviewed the Kiowa Tribe of Oklahoma’s single audit report for the fiscal year ending June 30, 2014, in order to identify findings that affect directly awarded Department of Transportation programs. An independent auditor prepared the single audit report, dated August 23, 2018.
What We Found
We found that the report contained a procurement and suspension and debarment finding that needs prompt action from the Federal Highway Administration’s (FHWA) management.
We recommend that FHWA ensures that the Tribe complies with the procurement and suspension and debarment requirements. We also recommend that FHWA recovers $1,531,442 from the Tribe, if applicable.