FAC Explorer

Audit 26020

FY End
2022-09-30
Total Expended
$35.34M
Findings
52
Programs
65
Organization: Lower Brule Sioux Tribe (SD)
Year: 2022 Accepted: 2023-08-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
23288 2022-004 Material Weakness Yes L
23289 2022-005 Material Weakness - F
23290 2022-007 Material Weakness Yes P
23291 2022-004 Material Weakness Yes L
23292 2022-005 Material Weakness - F
23293 2022-007 Material Weakness Yes P
23294 2022-005 Material Weakness - F
23295 2022-007 Material Weakness Yes P
23296 2022-003 Material Weakness Yes NP
23297 2022-004 Material Weakness Yes L
23298 2022-005 Material Weakness - F
23299 2022-006 Significant Deficiency - I
23300 2022-007 Material Weakness Yes P
23301 2022-004 Material Weakness Yes L
23302 2022-005 Material Weakness - F
23303 2022-007 Material Weakness Yes P
23304 2022-004 Material Weakness Yes L
23305 2022-005 Material Weakness - F
23306 2022-007 Material Weakness Yes P
23307 2022-004 Material Weakness Yes L
23308 2022-005 Material Weakness - F
23309 2022-007 Material Weakness Yes P
23310 2022-003 Material Weakness Yes NP
23311 2022-004 Material Weakness Yes L
23312 2022-005 Material Weakness - F
23313 2022-007 Material Weakness Yes P
599730 2022-004 Material Weakness Yes L
599731 2022-005 Material Weakness - F
599732 2022-007 Material Weakness Yes P
599733 2022-004 Material Weakness Yes L
599734 2022-005 Material Weakness - F
599735 2022-007 Material Weakness Yes P
599736 2022-005 Material Weakness - F
599737 2022-007 Material Weakness Yes P
599738 2022-003 Material Weakness Yes NP
599739 2022-004 Material Weakness Yes L
599740 2022-005 Material Weakness - F
599741 2022-006 Significant Deficiency - I
599742 2022-007 Material Weakness Yes P
599743 2022-004 Material Weakness Yes L
599744 2022-005 Material Weakness - F
599745 2022-007 Material Weakness Yes P
599746 2022-004 Material Weakness Yes L
599747 2022-005 Material Weakness - F
599748 2022-007 Material Weakness Yes P
599749 2022-004 Material Weakness Yes L
599750 2022-005 Material Weakness - F
599751 2022-007 Material Weakness Yes P
599752 2022-003 Material Weakness Yes NP
599753 2022-004 Material Weakness Yes L
599754 2022-005 Material Weakness - F
599755 2022-007 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.22M Yes 5
15.522 Mni Wiconi Rural Water Supply Project $2.49M Yes 3
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.32M Yes 2
15.042 Indian School Equalization Program $2.10M Yes 3
93.441 Indian Self-Determination $1.77M Yes 4
84.027 Special Education_grants to States $1.43M Yes 3
20.205 Highway Planning and Construction $972,321 - 0
15.046 Administrative Cost Grants for Indian Schools $832,655 - 0
93.600 Head Start $778,732 - 0
21.019 Coronavirus Relief Fund $775,153 - 0
15.029 Tribal Courts $774,450 - 0
84.010 Title I Grants to Local Educational Agencies $675,734 - 0
93.575 Child Care and Development Block Grant $632,353 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $623,892 - 0
10.567 Food Distribution Program on Indian Reservations $537,129 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $535,475 - 0
15.033 Road Maintenance_indian Roads $526,660 - 0
66.039 National Clean Diesel Emissions Reduction Program $423,896 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $398,333 - 0
84.250 American Indian Vocational Rehabilitation Services $394,386 - 0
66.605 Performance Partnership Grants $389,801 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $335,555 - 0
15.113 Indian Social Services_welfare Assistance $330,933 - 0
15.025 Services to Indian Children, Elderly and Families $207,407 - 0
15.036 Indian Rights Protection $185,017 - 0
21.026 Homeowner Assistance Fund $171,159 - 0
15.024 Indian Self-Determination Contract Support $168,195 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $146,789 - 0
10.555 National School Lunch Program $144,477 - 0
15.044 Indian Schools_student Transportation $143,853 - 0
15.151 Education Program Enhancements $134,839 - 0
84.287 Twenty-First Century Community Learning Centers $105,626 - 0
11.302 Economic Development_support for Planning Organizations $104,274 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $103,468 - 0
84.425 Education Stabilization Fund $86,902 Yes 3
15.034 Agriculture on Indian Lands $74,754 - 0
16.710 Public Safety Partnership and Community Policing Grants $74,219 - 0
10.912 Environmental Quality Incentives Program $69,984 - 0
10.553 School Breakfast Program $65,185 - 0
17.265 Native American Employment and Training $55,583 - 0
84.060 Indian Education_grants to Local Educational Agencies $47,859 - 0
15.026 Indian Adult Education $47,138 - 0
15.020 Aid to Tribal Governments $46,088 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $44,514 - 0
15.144 Indian Child Welfare Act_title II Grants $40,468 - 0
15.114 Indian Education_higher Education Grant Program $25,362 - 0
10.558 Child and Adult Care Food Program $24,332 - 0
10.559 Summer Food Service Program for Children $22,124 - 0
15.037 Water Resources on Indian Lands $21,850 - 0
93.053 Nutrition Services Incentive Program $17,480 - 0
15.663 Nfwf-Usfws Conservation Partnership $16,398 - 0
15.108 Indian Employment Assistance $15,000 - 0
15.657 Endangered Species Conservation ? Recovery Implementation Funds $12,182 - 0
15.051 Endangered Species on Indian Lands $11,677 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $11,588 - 0
10.582 Fresh Fruit and Vegetable Program $11,172 - 0
15.130 Indian Education_assistance to Schools $11,083 - 0
30.009 Employment Discrimination Project Contracts - Indian Tribes $10,978 - 0
84.424 Student Support and Academic Enrichment Program $10,125 - 0
93.594 Tribal Work Grants $9,385 - 0
84.336 Teacher Quality Partnership Grants $9,371 - 0
84.358 Rural Education $3,900 - 0
15.032 Indian Economic Development $615 - 0
15.154 21st Century Conservation Service Corps $325 - 0
15.061 Indian Job Placement_united Sioux Tribes Development Corporation $113 - 0

Contacts

Name Title Type
LBKTNCQZVHZ7 Deb Nies Auditee
6054738041 Anthony R. Gerlach Auditor
No contacts on file