FAC Explorer

Audit 13798

FY End
2021-06-30
Total Expended
$76.77M
Findings
26
Programs
72
Organization: Leech Lake Band of Ojibwe (MN)
Year: 2021 Accepted: 2024-01-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10182 2021-002 Material Weakness Yes F
10183 2021-003 Material Weakness Yes L
10184 2021-002 Material Weakness Yes F
10185 2021-003 Material Weakness Yes L
10186 2021-004 Material Weakness - L
10187 2021-003 Material Weakness Yes L
10188 2021-003 Material Weakness Yes L
10189 2021-003 Material Weakness Yes L
10190 2021-002 Material Weakness Yes F
10191 2021-003 Material Weakness Yes L
10192 2021-003 Material Weakness Yes L
10193 2021-003 Material Weakness Yes L
10194 2021-004 Material Weakness - L
586624 2021-002 Material Weakness Yes F
586625 2021-003 Material Weakness Yes L
586626 2021-002 Material Weakness Yes F
586627 2021-003 Material Weakness Yes L
586628 2021-004 Material Weakness - L
586629 2021-003 Material Weakness Yes L
586630 2021-003 Material Weakness Yes L
586631 2021-003 Material Weakness Yes L
586632 2021-002 Material Weakness Yes F
586633 2021-003 Material Weakness Yes L
586634 2021-003 Material Weakness Yes L
586635 2021-003 Material Weakness Yes L
586636 2021-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $23.61M Yes 1
21.019 Coronavirus Relief Fund $16.33M Yes 1
15.042 Indian School Equalization Program $5.58M Yes 3
93.498 Provider Relief Fund $3.68M Yes 1
93.600 Head Start $3.14M Yes 3
15.022 Tribal Self-Governance $2.79M Yes 2
20.205 Highway Planning and Construction $1.80M - 0
93.568 Low-Income Home Energy Assistance $1.50M - 0
93.575 Child Care and Development Block Grant $1.46M - 0
93.778 Medical Assistance Program $839,660 - 0
93.658 Foster Care_title IV-E $788,772 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $701,885 - 0
93.003 Public Health and Social Services Emergency Fund $686,877 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $678,122 - 0
21.123 Emergency Rental Assistance $677,301 - 0
15.035 Forestry on Indian Lands $499,793 - 0
93.558 Temporary Assistance for Needy Families $447,835 - 0
93.563 Child Support Enforcement $400,611 - 0
16.710 Public Safety Partnership and Community Policing Grants $299,501 - 0
20.600 State and Community Highway Safety $285,929 - 0
93.441 Indian Self-Determination $244,753 Yes 1
66.817 State and Tribal Response Program Grants $221,902 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $212,373 - 0
16.608 Tribal Court Assistance Program $212,348 - 0
10.555 National School Lunch Program $206,068 - 0
11.307 Economic Adjustment Assistance $199,400 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $184,508 - 0
66.001 Air Pollution Control Program Support $184,496 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $170,195 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $167,748 - 0
97.038 Public Assistance $166,847 - 0
10.558 Child and Adult Care Food Program $166,301 - 0
84.425 Education Stabilization Fund $151,725 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $149,627 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $133,295 - 0
93.788 Opioid Str $131,836 - 0
15.046 Administrative Cost Grants for Indian Schools $131,458 - 0
84.287 Twenty-First Century Community Learning Centers $126,901 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $111,683 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $107,649 - 0
66.926 Indian Environmental General Assistance Program (gap) $105,307 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $105,113 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $96,815 - 0
93.569 Community Services Block Grant $87,577 - 0
16.582 Crime Victim Assistance/discretionary Grants $81,870 - 0
15.151 Education Program Enhancements $76,075 - 0
15.639 Tribal Wildlife Grants Program $70,966 - 0
93.594 Tribal Work Grants $68,597 - 0
93.933 Demonstration Projects for Indian Health $65,690 - 0
84.010 Title I Grants to Local Educational Agencies $58,376 - 0
15.904 Historic Preservation Fund Grants-in-Aid $57,654 - 0
84.060 Indian Education_grants to Local Educational Agencies $53,719 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $51,433 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $49,817 - 0
10.567 Food Distribution Program on Indian Reservations $46,161 - 0
66.605 Performance Partnership Grants $35,353 - 0
93.556 Promoting Safe and Stable Families $28,353 - 0
15.148 Tribal Energy Development Capacity Grants $28,333 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $23,360 - 0
97.067 Homeland Security Grant Program $22,568 - 0
66.461 Regional Wetland Program Development Grants $21,503 - 0
93.268 Immunization Cooperative Agreements $20,000 - 0
93.231 Epidemiology Cooperative Agreements $17,273 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $17,161 - 0
17.265 Native American Employment and Training $15,932 - 0
17.258 Wia Adult Program $13,979 - 0
16.320 Services for Trafficking Victims $8,976 - 0
45.308 Native American/native Hawaiian Museum Services Program $6,762 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $6,423 - 0
93.053 Nutrition Services Incentive Program $6,053 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $4,678 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-40,409 - 0

Contacts

Name Title Type
EBFFR37CPL55 Robert Washington Auditee
2183354437 Kwok Leung Cheung Auditor
No contacts on file