Audit Reports

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February 13, 2019

Report on a Single Audit of the Kiowa Tribe of Oklahoma, Carnegie, OK

Self-Initiated
Project ID: 
SA2019017
View PDF Document
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.
 
Recommendations
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.

Recommendations

Open

Closed

No. 1 to FHWA

Ensures that the Tribe complies with the procurement and suspension and debarment requirements.

$1,531,442
No. 2 to FHWA

We recommend that FHWA recovers $1,531,442 from the Tribe, if applicable.