FAC Explorer

Audit 304387

FY End
2020-09-30
Total Expended
$67.75M
Findings
278
Programs
53
Organization: Three Affiliated Tribes (ND)
Year: 2020 Accepted: 2024-04-24
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394380 2020-005 Material Weakness - AB
394381 2020-005 Material Weakness - AB
394382 2020-005 Material Weakness - AB
394383 2020-005 Material Weakness - AB
394384 2020-005 Material Weakness - AB
394385 2020-005 Material Weakness - AB
394386 2020-005 Material Weakness - AB
394387 2020-005 Material Weakness - AB
394388 2020-005 Material Weakness - AB
394389 2020-005 Material Weakness - AB
394390 2020-005 Material Weakness - AB
394391 2020-005 Material Weakness - AB
394392 2020-005 Material Weakness - AB
394393 2020-005 Material Weakness - AB
394394 2020-005 Material Weakness - AB
394395 2020-005 Material Weakness - AB
394396 2020-006 Material Weakness - AB
394397 2020-006 Material Weakness - AB
394398 2020-006 Material Weakness - AB
394399 2020-006 Material Weakness - AB
394400 2020-006 Material Weakness - AB
394401 2020-006 Material Weakness - AB
394402 2020-006 Material Weakness - AB
394403 2020-006 Material Weakness - AB
394404 2020-006 Material Weakness - AB
394405 2020-006 Material Weakness - AB
394406 2020-006 Material Weakness - AB
394407 2020-006 Material Weakness - AB
394408 2020-006 Material Weakness - AB
394409 2020-006 Material Weakness - AB
394410 2020-006 Material Weakness - AB
394411 2020-006 Material Weakness - AB
394412 2020-007 Material Weakness - AB
394413 2020-007 Material Weakness - AB
394414 2020-007 Material Weakness - AB
394415 2020-007 Material Weakness - AB
394416 2020-007 Material Weakness - AB
394417 2020-007 Material Weakness - AB
394418 2020-007 Material Weakness - AB
394419 2020-007 Material Weakness - AB
394420 2020-007 Material Weakness - AB
394421 2020-007 Material Weakness - AB
394422 2020-007 Material Weakness - AB
394423 2020-007 Material Weakness - AB
394424 2020-007 Material Weakness - AB
394425 2020-007 Material Weakness - AB
394426 2020-007 Material Weakness - AB
394427 2020-007 Material Weakness - AB
394428 2020-004 Material Weakness Yes F
394429 2020-005 Material Weakness - AB
394430 2020-006 Material Weakness - AB
394431 2020-009 Material Weakness Yes I
394432 2020-010 Material Weakness Yes L
394433 2020-013 Material Weakness - J
394434 2020-005 Material Weakness - AB
394435 2020-005 Material Weakness - AB
394436 2020-005 Material Weakness - AB
394437 2020-005 Material Weakness - AB
394438 2020-005 Material Weakness - AB
394439 2020-006 Material Weakness - AB
394440 2020-006 Material Weakness - AB
394441 2020-006 Material Weakness - AB
394442 2020-006 Material Weakness - AB
394443 2020-006 Material Weakness - AB
394444 2020-012 Material Weakness - L
394445 2020-012 Material Weakness - L
394446 2020-012 Material Weakness - L
394447 2020-012 Material Weakness - L
394448 2020-012 Material Weakness - L
394449 2020-014 Material Weakness - E
394450 2020-014 Material Weakness - E
394451 2020-014 Material Weakness - E
394452 2020-014 Material Weakness - E
394453 2020-014 Material Weakness - E
394454 2020-005 Material Weakness - AB
394455 2020-006 Material Weakness - AB
394456 2020-008 Material Weakness - AB
394457 2020-011 Material Weakness - L
394458 2020-017 Material Weakness - H
394459 2020-005 Material Weakness - AB
394460 2020-005 Material Weakness - AB
394461 2020-005 Material Weakness - AB
394462 2020-005 Material Weakness - AB
394463 2020-005 Material Weakness - AB
394464 2020-005 Material Weakness - AB
394465 2020-005 Material Weakness - AB
394466 2020-005 Material Weakness - AB
394467 2020-005 Material Weakness - AB
394468 2020-005 Material Weakness - AB
394469 2020-005 Material Weakness - AB
394470 2020-005 Material Weakness - AB
394471 2020-005 Material Weakness - AB
394472 2020-005 Material Weakness - AB
394473 2020-005 Material Weakness - AB
394474 2020-005 Material Weakness - AB
394475 2020-006 Material Weakness - AB
394476 2020-006 Material Weakness - AB
394477 2020-006 Material Weakness - AB
394478 2020-006 Material Weakness - AB
394479 2020-006 Material Weakness - AB
394480 2020-006 Material Weakness - AB
394481 2020-006 Material Weakness - AB
394482 2020-006 Material Weakness - AB
394483 2020-006 Material Weakness - AB
394484 2020-006 Material Weakness - AB
394485 2020-006 Material Weakness - AB
394486 2020-006 Material Weakness - AB
394487 2020-006 Material Weakness - AB
394488 2020-006 Material Weakness - AB
394489 2020-006 Material Weakness - AB
394490 2020-006 Material Weakness - AB
394491 2020-015 Material Weakness - EJ
394492 2020-015 Material Weakness - EJ
394493 2020-015 Material Weakness - EJ
394494 2020-015 Material Weakness - EJ
394495 2020-015 Material Weakness - EJ
394496 2020-015 Material Weakness - EJ
394497 2020-015 Material Weakness - EJ
394498 2020-015 Material Weakness - EJ
394499 2020-015 Material Weakness - EJ
394500 2020-015 Material Weakness - EJ
394501 2020-015 Material Weakness - EJ
394502 2020-015 Material Weakness - EJ
394503 2020-015 Material Weakness - EJ
394504 2020-015 Material Weakness - EJ
394505 2020-015 Material Weakness - EJ
394506 2020-015 Material Weakness - EJ
394507 2020-004 Material Weakness Yes F
394508 2020-004 Material Weakness Yes F
394509 2020-004 Material Weakness Yes F
394510 2020-006 Material Weakness - AB
394511 2020-006 Material Weakness - AB
394512 2020-006 Material Weakness - AB
394513 2020-009 Material Weakness Yes I
394514 2020-009 Material Weakness Yes I
394515 2020-009 Material Weakness Yes I
394516 2020-016 Material Weakness - G
394517 2020-016 Material Weakness - G
394518 2020-016 Material Weakness - G
970822 2020-005 Material Weakness - AB
970823 2020-005 Material Weakness - AB
970824 2020-005 Material Weakness - AB
970825 2020-005 Material Weakness - AB
970826 2020-005 Material Weakness - AB
970827 2020-005 Material Weakness - AB
970828 2020-005 Material Weakness - AB
970829 2020-005 Material Weakness - AB
970830 2020-005 Material Weakness - AB
970831 2020-005 Material Weakness - AB
970832 2020-005 Material Weakness - AB
970833 2020-005 Material Weakness - AB
970834 2020-005 Material Weakness - AB
970835 2020-005 Material Weakness - AB
970836 2020-005 Material Weakness - AB
970837 2020-005 Material Weakness - AB
970838 2020-006 Material Weakness - AB
970839 2020-006 Material Weakness - AB
970840 2020-006 Material Weakness - AB
970841 2020-006 Material Weakness - AB
970842 2020-006 Material Weakness - AB
970843 2020-006 Material Weakness - AB
970844 2020-006 Material Weakness - AB
970845 2020-006 Material Weakness - AB
970846 2020-006 Material Weakness - AB
970847 2020-006 Material Weakness - AB
970848 2020-006 Material Weakness - AB
970849 2020-006 Material Weakness - AB
970850 2020-006 Material Weakness - AB
970851 2020-006 Material Weakness - AB
970852 2020-006 Material Weakness - AB
970853 2020-006 Material Weakness - AB
970854 2020-007 Material Weakness - AB
970855 2020-007 Material Weakness - AB
970856 2020-007 Material Weakness - AB
970857 2020-007 Material Weakness - AB
970858 2020-007 Material Weakness - AB
970859 2020-007 Material Weakness - AB
970860 2020-007 Material Weakness - AB
970861 2020-007 Material Weakness - AB
970862 2020-007 Material Weakness - AB
970863 2020-007 Material Weakness - AB
970864 2020-007 Material Weakness - AB
970865 2020-007 Material Weakness - AB
970866 2020-007 Material Weakness - AB
970867 2020-007 Material Weakness - AB
970868 2020-007 Material Weakness - AB
970869 2020-007 Material Weakness - AB
970870 2020-004 Material Weakness Yes F
970871 2020-005 Material Weakness - AB
970872 2020-006 Material Weakness - AB
970873 2020-009 Material Weakness Yes I
970874 2020-010 Material Weakness Yes L
970875 2020-013 Material Weakness - J
970876 2020-005 Material Weakness - AB
970877 2020-005 Material Weakness - AB
970878 2020-005 Material Weakness - AB
970879 2020-005 Material Weakness - AB
970880 2020-005 Material Weakness - AB
970881 2020-006 Material Weakness - AB
970882 2020-006 Material Weakness - AB
970883 2020-006 Material Weakness - AB
970884 2020-006 Material Weakness - AB
970885 2020-006 Material Weakness - AB
970886 2020-012 Material Weakness - L
970887 2020-012 Material Weakness - L
970888 2020-012 Material Weakness - L
970889 2020-012 Material Weakness - L
970890 2020-012 Material Weakness - L
970891 2020-014 Material Weakness - E
970892 2020-014 Material Weakness - E
970893 2020-014 Material Weakness - E
970894 2020-014 Material Weakness - E
970895 2020-014 Material Weakness - E
970896 2020-005 Material Weakness - AB
970897 2020-006 Material Weakness - AB
970898 2020-008 Material Weakness - AB
970899 2020-011 Material Weakness - L
970900 2020-017 Material Weakness - H
970901 2020-005 Material Weakness - AB
970902 2020-005 Material Weakness - AB
970903 2020-005 Material Weakness - AB
970904 2020-005 Material Weakness - AB
970905 2020-005 Material Weakness - AB
970906 2020-005 Material Weakness - AB
970907 2020-005 Material Weakness - AB
970908 2020-005 Material Weakness - AB
970909 2020-005 Material Weakness - AB
970910 2020-005 Material Weakness - AB
970911 2020-005 Material Weakness - AB
970912 2020-005 Material Weakness - AB
970913 2020-005 Material Weakness - AB
970914 2020-005 Material Weakness - AB
970915 2020-005 Material Weakness - AB
970916 2020-005 Material Weakness - AB
970917 2020-006 Material Weakness - AB
970918 2020-006 Material Weakness - AB
970919 2020-006 Material Weakness - AB
970920 2020-006 Material Weakness - AB
970921 2020-006 Material Weakness - AB
970922 2020-006 Material Weakness - AB
970923 2020-006 Material Weakness - AB
970924 2020-006 Material Weakness - AB
970925 2020-006 Material Weakness - AB
970926 2020-006 Material Weakness - AB
970927 2020-006 Material Weakness - AB
970928 2020-006 Material Weakness - AB
970929 2020-006 Material Weakness - AB
970930 2020-006 Material Weakness - AB
970931 2020-006 Material Weakness - AB
970932 2020-006 Material Weakness - AB
970933 2020-015 Material Weakness - EJ
970934 2020-015 Material Weakness - EJ
970935 2020-015 Material Weakness - EJ
970936 2020-015 Material Weakness - EJ
970937 2020-015 Material Weakness - EJ
970938 2020-015 Material Weakness - EJ
970939 2020-015 Material Weakness - EJ
970940 2020-015 Material Weakness - EJ
970941 2020-015 Material Weakness - EJ
970942 2020-015 Material Weakness - EJ
970943 2020-015 Material Weakness - EJ
970944 2020-015 Material Weakness - EJ
970945 2020-015 Material Weakness - EJ
970946 2020-015 Material Weakness - EJ
970947 2020-015 Material Weakness - EJ
970948 2020-015 Material Weakness - EJ
970949 2020-004 Material Weakness Yes F
970950 2020-004 Material Weakness Yes F
970951 2020-004 Material Weakness Yes F
970952 2020-006 Material Weakness - AB
970953 2020-006 Material Weakness - AB
970954 2020-006 Material Weakness - AB
970955 2020-009 Material Weakness Yes I
970956 2020-009 Material Weakness Yes I
970957 2020-009 Material Weakness Yes I
970958 2020-016 Material Weakness - G
970959 2020-016 Material Weakness - G
970960 2020-016 Material Weakness - G

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $15.92M Yes 5
15.518 Garrison Diversion Unit $5.78M Yes 6
93.600 Head Start $1.64M - 0
15.030 Indian Law Enforcement $1.19M - 0
15.U01 477 Program $1.08M Yes 4
84.027A Infant & Toddler Program $984,926 - 0
93.568 Low-Income Home Energy Assistance $874,696 - 0
93.563 Child Support Enforcement $706,270 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $694,849 Yes 4
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $659,142 - 0
15.033 Road Maintenance_indian Roads $579,390 - 0
15.021 Consolidated Tribal Government Program $576,323 Yes 3
10.567 Food Distribution Program on Indian Reservations $389,295 - 0
15.024 Indian Self-Determination Contract Support $379,850 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $370,518 - 0
20.600 State and Community Highway Safety $294,770 - 0
15.031 Indian Community Fire Protection $288,549 - 0
15.040 Real Estate Programs_indian Lands $279,163 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $245,114 - 0
81.041 State Energy Program $208,374 - 0
16.582 Crime Victim Assistance/discretionary Grants $185,137 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $170,106 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $166,138 - 0
20.933 National Infrastructure Investments $138,081 - 0
66.817 State and Tribal Response Program Grants $121,058 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $108,685 - 0
93.142 Niehs Hazardous Waste Worker Health and Safety Training $95,451 - 0
93.791 Money Follows the Person Rebalancing Demonstration $87,639 - 0
93.441 Indian Self-Determination $77,837 Yes 3
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $74,512 - 0
93.788 Opioid Str $69,372 - 0
11.302 Economic Development_support for Planning Organizations $64,410 - 0
10.558 Child and Adult Care Food Program $63,249 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $62,633 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $57,753 - 0
15.026 Indian Adult Education $46,628 - 0
93.556 Promoting Safe and Stable Families $44,143 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $39,167 - 0
66.926 Indian Environmental General Assistance Program (gap) $36,950 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $34,707 - 0
11.307 Economic Adjustment Assistance $30,045 - 0
97.042 Emergency Management Performance Grants $25,000 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $16,424 - 0
66.461 Regional Wetland Program Development Grants $10,462 - 0
15.U01 477 Johnson O'Malley $9,998 Yes 4
93.U01 U.s. Department of Health and Human Services Program $8,000 - 0
16.024 Tribal Sexual Assault Services Program $4,902 - 0
93.228 Indian Health Service_health Management Development Program $4,363 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $1,950 - 0
15.U01 477 Program Jom $1,320 Yes 4
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $134 - 0
15.038 Minerals and Mining on Indian Lands $-2,667 - 0
20.205 Highway Planning and Construction $-33,001 - 0

Contacts

Name Title Type
FFWAHTLVF2S7 Whitney Bell Auditee
7016278282 Tasha Repp Auditor
No contacts on file