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Audit 22285
Audit 22285
FY End
2022-09-30
Total Expended
$14.42M
Findings
0
Programs
51
Organization:
Lower Sioux Community Services Department
(MN)
Year:
2022
Accepted:
2023-06-28
Auditor:
Schechter Dokken Kanter Andrews & Selcter LTD
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$5.00M
Yes
0
93.600
Head Start
$1.75M
Yes
0
15.020
Aid to Tribal Governments
$392,000
-
0
16.608
Tribal Court Assistance Program
$291,251
Yes
0
15.021
Consolidated Tribal Government Program
$263,263
-
0
14.862
Indian Community Development Block Grant Program
$250,892
-
0
15.030
Indian Law Enforcement
$246,874
-
0
93.003
Public Health and Social Services Emergency Fund
$220,139
-
0
66.605
Performance Partnership Grants
$209,032
-
0
16.583
Children's Justice Act Partnerships for Indian Communities
$198,208
-
0
15.025
Services to Indian Children, Elderly and Families
$161,541
-
0
93.479
Good Health and Wellness in Indian Country (a)
$135,100
-
0
93.958
Block Grants for Community Mental Health Services
$121,636
-
0
21.023
Emergency Rental Assistance Program
$119,078
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$114,186
-
0
16.731
Tribal Youth Program
$101,917
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$98,468
-
0
93.276
Drug-Free Communities Support Program Grants
$79,040
-
0
93.788
Opioid Str
$76,867
-
0
15.024
Indian Self-Determination Contract Support
$75,537
-
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$73,974
-
0
93.441
Indian Self-Determination
$62,153
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$62,000
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$61,606
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$61,455
-
0
15.041
Environmental Management_indian Programs
$59,908
-
0
10.558
Child and Adult Care Food Program
$58,436
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$56,725
-
0
93.612
Native American Programs
$52,595
-
0
45.308
Native American/native Hawaiian Museum Services Program
$32,818
-
0
16.320
Services for Trafficking Victims
$25,251
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$24,946
-
0
93.558
Temporary Assistance for Needy Families
$23,455
-
0
15.033
Road Maintenance_indian Roads
$22,951
-
0
21.019
Coronavirus Relief Fund
$20,763
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$19,384
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$18,906
-
0
17.285
Apprenticeship USA Grants
$16,330
-
0
16.596
Tribal Justice Facilities Grant Program for Indian Tribes
$14,300
-
0
93.069
Public Health Emergency Preparedness
$12,912
-
0
15.130
Indian Education_assistance to Schools
$12,718
-
0
93.053
Nutrition Services Incentive Program
$11,777
-
0
14.867
Indian Housing Block Grants
$9,648
-
0
97.047
Pre-Disaster Mitigation
$6,500
-
0
93.569
Community Services Block Grant
$5,968
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$4,449
-
0
45.130
Promotion of the Humanities_challenge Grants
$4,250
-
0
15.029
Tribal Courts
$2,401
-
0
16.710
Public Safety Partnership and Community Policing Grants
$1,529
-
0
93.575
Child Care and Development Block Grant
$1,000
-
0
20.205
Highway Planning and Construction
$869
-
0
Contacts
Name
Title
Type
XNZKFEJ5DA89
Mitch Farmer
Auditee
5076976185
Wendy Harden
Auditor
No contacts on file