FAC Explorer

Audit 25310

FY End
2022-12-31
Total Expended
$2.37M
Findings
14
Programs
3
Organization: 1854 Treaty Authority (MN)
Year: 2022 Accepted: 2023-06-11
Auditor: Oberloh & Oberloh LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30594 2022-001 Significant Deficiency Yes L
30595 2022-001 Significant Deficiency Yes L
30596 2022-001 Significant Deficiency Yes L
30597 2022-001 Significant Deficiency Yes L
30598 2022-001 Significant Deficiency Yes L
30599 2022-001 Significant Deficiency Yes L
30600 2022-001 Significant Deficiency Yes L
607036 2022-001 Significant Deficiency Yes L
607037 2022-001 Significant Deficiency Yes L
607038 2022-001 Significant Deficiency Yes L
607039 2022-001 Significant Deficiency Yes L
607040 2022-001 Significant Deficiency Yes L
607041 2022-001 Significant Deficiency Yes L
607042 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.036 Enforcement Management Contract $1.35M Yes 1
15.035 Wildland Fire Management $177,269 - 1
15.066 Tribal Great Lakes Restoration Initiative $23,101 - 1

Contacts

Name Title Type
RNP5838792D2 Phillis Lucia Auditee
2187227003 Dennis Oberloh Auditor
No contacts on file