FAC Explorer

Audit 302703

FY End
2023-09-30
Total Expended
$6.15M
Findings
0
Programs
24
Organization: Community Services Department of the Prairie Island Indian Community (MN)
Year: 2023 Accepted: 2024-04-05
Auditor: Schechter Dokken Kanter Andrews & Selcer

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.43M Yes 0
93.441 Indian Self-Determination $1.17M Yes 0
20.205 Highway Planning and Construction $925,369 - 0
15.021 Consolidated Tribal Government Program $633,624 - 0
66.605 Performance Partnership Grants $255,994 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $116,267 - 0
15.022 Tribal Self-Governance $84,351 - 0
15.904 Historic Preservation Fund Grants-in-Aid $76,712 - 0
15.034 Agriculture on Indian Lands $74,819 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $48,966 - 0
15.035 Forestry on Indian Lands $42,153 - 0
15.141 Indian Housing Assistance $35,197 - 0
15.037 Water Resources on Indian Lands $35,163 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $30,640 - 0
15.051 Endangered Species on Indian Lands $30,408 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $26,081 - 0
15.033 Road Maintenance_indian Roads $11,946 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,945 - 0
16.710 Public Safety Partnership and Community Policing Grants $4,758 - 0
15.029 Tribal Courts $1,706 - 0
10.912 Environmental Quality Incentives Program $952 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $-761 - 0
97.067 Homeland Security Grant Program $-1,598 - 0
97.047 Pre-Disaster Mitigation $-3,749 - 0

Contacts

Name Title Type
ZXWAV8U3K5E4 Thomas Gnotke Auditee
6513854111 Wendy Harden Auditor
No contacts on file