FAC Explorer

Audit 306540

FY End
2021-09-30
Total Expended
$96.69M
Findings
16
Programs
44
Organization: Cheyenne River Sioux Tribe (SD)
Year: 2021 Accepted: 2024-05-17
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
397684 2021-002 Significant Deficiency Yes L
397685 2021-003 Significant Deficiency Yes I
397686 2021-002 Significant Deficiency Yes L
397687 2021-003 Significant Deficiency Yes I
397688 2021-004 Material Weakness Yes AB
397689 2021-002 Significant Deficiency Yes L
397690 2021-003 Significant Deficiency Yes I
397691 2021-004 Material Weakness Yes AB
974126 2021-002 Significant Deficiency Yes L
974127 2021-003 Significant Deficiency Yes I
974128 2021-002 Significant Deficiency Yes L
974129 2021-003 Significant Deficiency Yes I
974130 2021-004 Material Weakness Yes AB
974131 2021-002 Significant Deficiency Yes L
974132 2021-003 Significant Deficiency Yes I
974133 2021-004 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $36.85M Yes 3
93.441 Indian Self-Determination $16.97M - 0
21.019 Coronavirus Relief Fund $16.13M Yes 3
15.021 Consolidated Tribal Government Program $9.55M - 0
93.600 Head Start $3.26M - 0
20.205 Highway Planning and Construction $2.12M Yes 2
93.575 Child Care and Development Block Grant $1.42M - 0
84.010 Title I Grants to Local Educational Agencies $1.22M - 0
84.181A Special Education - Grants for Infants and Families $1.17M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $945,469 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $746,301 - 0
93.568 Low-Income Home Energy Assistance $647,762 - 0
93.U01 His Moa/individual Water and Sewer $611,042 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $563,848 - 0
10.567 Food Distribution Program on Indian Reservations $550,243 - 0
15.033 Road Maintenance_indian Roads $452,699 - 0
20.600 State and Community Highway Safety $416,228 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $379,269 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $312,379 - 0
15.141 Indian Housing Assistance $302,841 - 0
84.250 American Indian Vocational Rehabilitation Services $278,750 - 0
66.605 Performance Partnership Grants $258,210 - 0
93.788 Opioid Str $160,150 - 0
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $150,250 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $134,967 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $123,846 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $116,403 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $115,176 - 0
93.933 Demonstration Projects for Indian Health $111,274 - 0
11.307 Economic Adjustment Assistance $110,952 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,803 - 0
15.051 Endangered Species on Indian Lands $73,231 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $68,526 - 0
66.817 State and Tribal Response Program Grants $59,549 - 0
11.302 Economic Development_support for Planning Organizations $52,920 - 0
93.U02 His Individual Sanitation Site Facilities Construction $51,692 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $38,679 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $32,443 - 0
15.130 Indian Education_assistance to Schools $17,729 - 0
10.924 Conservation Stewardship Program $9,982 - 0
15.062 Replacement and Repair of Indian Schools $6,228 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $4,505 - 0
15.U01 Crst Education Safety $646 - 0
93.800 Organized Approaches to Increase Colorectal Cancer Screening $400 - 0

Contacts

Name Title Type
GFJ2F491T6N3 Kevin Keckler Auditee
6059644426 Kwok Leung Cheung (albert) Auditor
No contacts on file