FAC Explorer

Audit 24110

FY End
2022-09-30
Total Expended
$68.68M
Findings
20
Programs
66
Organization: Spirit Lake Tribe (ND)
Year: 2022 Accepted: 2023-06-29
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
33604 2022-002 Material Weakness - I
33605 2022-002 Material Weakness - I
33606 2022-003 Significant Deficiency - E
33607 2022-004 Significant Deficiency - HL
33608 2022-003 Significant Deficiency - E
33609 2022-004 Significant Deficiency - HL
33610 2022-002 Material Weakness - I
33611 2022-002 Material Weakness - I
33612 2022-002 Material Weakness - I
33613 2022-002 Material Weakness - I
610046 2022-002 Material Weakness - I
610047 2022-002 Material Weakness - I
610048 2022-003 Significant Deficiency - E
610049 2022-004 Significant Deficiency - HL
610050 2022-003 Significant Deficiency - E
610051 2022-004 Significant Deficiency - HL
610052 2022-002 Material Weakness - I
610053 2022-002 Material Weakness - I
610054 2022-002 Material Weakness - I
610055 2022-002 Material Weakness - I

Programs

ALN Program Spent Major Findings
15.U01 Public Law 102-477 $3.59M - 0
21.019 Coronavirus Relief Fund $2.38M Yes 0
17.258 Wia Adult Program $1.91M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1.82M - 0
93.568 Low-Income Home Energy Assistance $995,776 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $720,881 Yes 1
66.605 Performance Partnership Grants $592,311 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $588,946 - 0
84.250 American Indian Vocational Rehabilitation Services $544,554 - 0
93.778 Medical Assistance Program $460,105 - 0
15.518 Garrison Diversion Unit $443,263 - 0
84.027 Special Education_grants to States $441,197 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $363,916 - 0
15.029 Tribal Courts $335,440 - 0
84.181 Special Education-Grants for Infants and Families $294,132 - 0
15.233 Forests and Woodlands Resource Management $229,048 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $223,782 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $174,226 - 0
10.567 Food Distribution Program on Indian Reservations $173,880 Yes 1
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $159,541 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $155,168 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $155,115 - 0
15.024 Indian Self-Determination Contract Support $147,945 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $142,735 - 0
93.788 Opioid Str $128,960 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $125,925 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $123,612 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $115,700 - 0
15.033 Road Maintenance_indian Roads $110,582 - 0
93.068 Chronic Diseases: Research, Control, and Prevention $92,952 - 0
15.031 Indian Community Fire Protection $89,295 - 0
15.144 Indian Child Welfare Act_title II Grants $84,113 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $77,109 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $70,949 - 0
10.565 Commodity Supplemental Food Program $66,852 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $65,131 - 0
15.904 Historic Preservation Fund Grants-in-Aid $59,932 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $57,375 - 0
20.205 Highway Planning and Construction $51,004 - 0
93.053 Nutrition Services Incentive Program $50,613 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $46,350 - 0
15.020 Aid to Tribal Governments $43,682 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $35,906 - 0
16.575 Crime Victim Assistance $32,312 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $30,803 - 0
11.U01 Tero Commission $30,000 - 0
11.302 Economic Development_support for Planning Organizations $23,276 - 0
16.024 Tribal Sexual Assault Services Program $21,911 - 0
93.994 Maternal and Child Health Services Block Grant to the States $20,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $17,009 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,927 - 0
10.576 Senior Farmers Market Nutrition Program $14,832 - 0
93.U03 Nd State Domestic Violence $13,484 - 0
93.092 Affordable Care Act (aca) Personal Responsibility Education Program $8,668 - 0
11.307 Economic Adjustment Assistance $7,758 - 0
16.588 Violence Against Women Formula Grants $7,598 - 0
93.U04 Title III $7,132 - 0
45.311 Native American and Native Hawaiian Library Services $5,440 - 0
15.032 Indian Economic Development $4,918 - 0
10.912 Environmental Quality Incentives Program $3,297 - 0
93.268 Immunization Cooperative Agreements $3,000 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $1,479 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $744 - 0
93.071 Medicare Enrollment Assistance Program $320 - 0
93.556 Promoting Safe and Stable Families $75 - 0
93.933 Demonstration Projects for Indian Health $-120 - 0

Contacts

Name Title Type
SZYEAFV7UKK9 Jessica Alberts Auditee
7013812857 Matt Laughlin Auditor
No contacts on file