FAC Explorer

Audit 26232

FY End
2022-09-30
Total Expended
$107.65M
Findings
30
Programs
71
Organization: Standing Rock Sioux Tribe (ND)
Year: 2022 Accepted: 2023-06-29
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
20151 2022-008 Material Weakness - L
20152 2022-006 Material Weakness Yes I
20153 2022-007 Material Weakness - I
20154 2022-002 Material Weakness Yes E
20155 2022-004 Material Weakness - G
20156 2022-009 Material Weakness - N
20157 2022-006 Material Weakness Yes I
20158 2022-010 Material Weakness - C
20159 2022-008 Material Weakness - L
20160 2022-005 Material Weakness - H
20161 2022-003 Material Weakness - E
20162 2022-010 Material Weakness - C
20163 2022-008 Material Weakness - L
20164 2022-005 Material Weakness - H
20165 2022-003 Material Weakness - E
596593 2022-008 Material Weakness - L
596594 2022-006 Material Weakness Yes I
596595 2022-007 Material Weakness - I
596596 2022-002 Material Weakness Yes E
596597 2022-004 Material Weakness - G
596598 2022-009 Material Weakness - N
596599 2022-006 Material Weakness Yes I
596600 2022-010 Material Weakness - C
596601 2022-008 Material Weakness - L
596602 2022-005 Material Weakness - H
596603 2022-003 Material Weakness - E
596604 2022-010 Material Weakness - C
596605 2022-008 Material Weakness - L
596606 2022-005 Material Weakness - H
596607 2022-003 Material Weakness - E

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds_covid 19 $56.44M Yes 0
15.518 Garrison Diversion Unit $7.89M Yes 2
15.021 Consolidated Tribal Government Program-Criminal Justice $6.83M Yes 1
93.441 Indian Self-Determination $4.94M - 0
21.019 Coivd-19 Coronavirus Relief Fund $4.50M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $3.51M Yes 1
93.600 Head Start $2.72M - 0
93.568 Low-Income Home Energy Assistance_arpa_covid 19 $2.34M Yes 4
93.575 Child Care and Development Block Grant $2.26M Yes 3
20.205 Highway Planning and Construction $2.00M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.57M - 0
93.568 Low-Income Home Energy Assistance $1.37M Yes 4
93.563 Child Support Enforcement $1.32M - 0
15.033 Road Maintenance_indian Roads $1.12M - 0
10.760 Water and Waste Disposal Systems for Rural Communities - Kenel Lagoon $1.12M - 0
20.106 Airport Improvement Program and Covid-19 Airports Program $693,574 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $439,452 - 0
10.567 Food Distribution Program on Indian Reservations $438,787 - 0
15.U01 Public Law 102-477 Program $392,569 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $389,532 - 0
10.578 Wic Grants to States $352,658 - 0
84.181 Special Education-Grants for Infants and Families $309,211 - 0
84.027 Special Education_grants to States $308,924 - 0
93.441 Indian Self-Determination_covid 19 $288,534 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $269,869 - 0
15.040 Real Estate Programs_indian Lands $258,124 - 0
15.151 Education Program Enhancement-Ted Grant $253,724 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $212,913 - 0
15.152 Land Buy-Back for Tribal Nations $188,176 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $184,446 - 0
16.585 Drug Court Discretionary Grant Program $172,429 - 0
66.605 Performance Partnership Grants $168,172 - 0
15.021 Consolidated Tribal Government Program_covid 19 $150,095 Yes 0
66.817 State and Tribal Response Program Grants $139,777 - 0
84.250 American Indian Vocational Rehabilitation $136,338 - 0
93.600 Head Start_arpa_covid 19 $121,530 - 0
66.608 Epa Exchange Network $106,955 - 0
93.556 Promoting Safe and Stable Families $106,424 - 0
15.037 Water Resources on Indian Lands-Water Control Board $106,283 - 0
93.586 State Court Improvement Program $103,413 - 0
14.862 Indian Community Development Block Grant Program $101,954 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $92,767 - 0
93.053 Nutrition Services Incentive Program $91,473 - 0
15.904 Historic Preservation Fund Grants-in-Aid $91,289 - 0
14.218 Community Development Block Grants/entitlement Grants $91,108 - 0
93.788 Opioid Str $76,943 - 0
93.600 Head Start_covid 19 $72,346 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $67,039 - 0
15.020 Aid to Tribal Governments $66,683 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $65,250 - 0
15.133 Native American Business Development Institute $58,100 - 0
15.065 Safety of Dams on Indian Lands $57,509 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $54,216 - 0
66.296 Clean Air Act $51,068 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $45,200 - 0
30.009 Tero - Federal $39,190 - 0
15.231 Fish, Wildlife and Plan Conservation Resource Management $38,986 - 0
93.441 Indian Self-Determination_arpa_covid 19 $37,451 - 0
10.U03 Usda Cannonbal Lago $29,880 - 0
93.569 Community Services Block Grant $25,496 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $24,994 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $20,005 - 0
15.113 Indian Social Services Welfare Assistance $14,668 - 0
89.001 National Archives Reference Services Historical Research $11,076 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages_arpa_covid 19 $9,800 - 0
11.300 Investments for Public Works and Economic Development Facilities $7,945 - 0
20.106 Airport Improvement Program and Covid-19 Airports Program_covid 19 $3,076 - 0
10.868 Rural Energy for America Program $2,422 - 0
10.567 Food Distribution Program on Indian Reservations_covid 19 $2,000 - 0
10.576 Senior Farmers Market Nutrition Program $715 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $251 - 0

Contacts

Name Title Type
WMLNHUZASLPG Ernestine Jamerson Auditee
7018548591 Anita Shah Auditor
No contacts on file