# Desk Review of the Kiowa Tribe of Oklahoma's Use of Coronavirus Relief Fund Proceeds
> **Other** by Department of the Treasury OIG · 2024-12-20
> *About: Department of the Treasury*
## Report
- **Title:** Desk Review of the Kiowa Tribe of Oklahoma's Use of Coronavirus Relief Fund Proceeds
- **Submitting OIG:** Department of the Treasury OIG
- **Component agency:** Department of the Treasury
- **Type:** Other
- **Publication date:** 2024-12-20

## Recommendations

- **Rec 1-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $6,919,819 in Contracts greater than or equal to $50,000 payment type are recouped or replaced by other eligible expenditures, not previously charged to CRF, that were…
- **Rec 10-1** (Open): Treasury OIG should determine the feasibility of following up with Kiowa over the $579,443 of additional hardship payments to determine whether these amounts charged to the CRF included previously budgeted expenditures and, if so, Castro recommends…
- **Rec 11-1** (Open): Treasury OIG should follow-up with Kiowa's management to request they perform an analysis over its Aggregate Reporting less than $50,000 payment type claimed costs to determine if there are any additional hardship payments included within that…
- **Rec 12-1** (Open): Treasury OIG should determine the feasibility of performing additional follow-up with Kiowa to determine if there were other instances of ineligible or unsupported hardship balances within all four of the hardship payment types claimed within its…
- **Rec 2-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $62,744 in Contracts greater than or equal to $50,000 payment type are recouped or replaced by other eligible expenditures, not previously charged to CRF, that were incurred…
- **Rec 3-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $727,002 in Contracts greater than or equal to $50,000 payment type are recouped or replaced by other eligible expenditures, not previously charged to CRF, that were incurred…
- **Rec 4-1** (Open): TOIG should follow-up with Kiowa's management to confirm if the $124,535 noted as ineligible expenditures within the Contracts greater than or equal to $50,000, payment type are recouped or replaced by other eligible expenditures, not previously…
- **Rec 5-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $1,832 in Aggregate Reporting less than $50,000 payment type are recouped or replaced by other supported expenditures, not previously charged to CRF, that were incurred…
- **Rec 6-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $38,162 noted as unsupported expenditures within the Aggregate Payments to Individuals payment type are recouped or replaced by other eligible expenditures, not previously…
- **Rec 7-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $1,860 noted as ineligible expenditures within the Aggregate Payments to Individuals payment type are recouped or replaced by other eligible expenditures, not previously…
- **Rec 8-1** (Open): Treasury OIG should follow-up with Kiowa's management to confirm if the $654,200 noted as ineligible expenditures within the Aggregate Payments to Individuals payment type are recouped or replaced by other eligible expenditures, not previously…
- **Rec 9-1** (Open): Treasury OIG should follow-up with Kiowa's management regarding the remaining $12,678 of attorney's fees expenses within the Contracts greater than or equal to $50,000 payment type not tested during Castro's desk review to determine if…
## Source
- [oversight.gov report page](https://www.oversight.gov/reports/other/desk-review-kiowa-tribe-oklahomas-use-coronavirus-relief-fund-proceeds)
---
*AI Analytics · CC0 1.0*