FAC Explorer

Audit 307728

FY End
2023-09-30
Total Expended
$56.76M
Findings
76
Programs
66
Organization: Spirit Lake Tribe (ND)
Year: 2023 Accepted: 2024-05-31
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
399088 2023-002 Material Weakness Yes I
399089 2023-002 Material Weakness Yes I
399090 2023-007 Significant Deficiency - E
399091 2023-007 Significant Deficiency - E
399092 2023-007 Significant Deficiency - E
399093 2023-007 Significant Deficiency - E
399094 2023-007 Significant Deficiency - E
399095 2023-007 Significant Deficiency - E
399096 2023-007 Significant Deficiency - E
399097 2023-007 Significant Deficiency - E
399098 2023-007 Significant Deficiency - E
399099 2023-007 Significant Deficiency - E
399100 2023-003 Significant Deficiency - L
399101 2023-003 Significant Deficiency - L
399102 2023-004 Significant Deficiency Yes HL
399103 2023-004 Significant Deficiency Yes HL
399104 2023-004 Significant Deficiency Yes HL
399105 2023-003 Significant Deficiency - L
399106 2023-003 Significant Deficiency - L
399107 2023-008 Significant Deficiency - E
399108 2023-008 Significant Deficiency - E
399109 2023-002 Material Weakness Yes I
399110 2023-002 Material Weakness Yes I
399111 2023-002 Material Weakness Yes I
399112 2023-002 Material Weakness Yes I
399113 2023-003 Significant Deficiency - L
399114 2023-003 Significant Deficiency - L
399115 2023-003 Significant Deficiency - L
399116 2023-003 Significant Deficiency - L
399117 2023-005 Significant Deficiency - F
399118 2023-005 Significant Deficiency - F
399119 2023-005 Significant Deficiency - F
399120 2023-005 Significant Deficiency - F
399121 2023-006 Significant Deficiency - N
399122 2023-006 Significant Deficiency - N
399123 2023-006 Significant Deficiency - N
399124 2023-006 Significant Deficiency - N
399125 2023-007 Significant Deficiency - E
975530 2023-002 Material Weakness Yes I
975531 2023-002 Material Weakness Yes I
975532 2023-007 Significant Deficiency - E
975533 2023-007 Significant Deficiency - E
975534 2023-007 Significant Deficiency - E
975535 2023-007 Significant Deficiency - E
975536 2023-007 Significant Deficiency - E
975537 2023-007 Significant Deficiency - E
975538 2023-007 Significant Deficiency - E
975539 2023-007 Significant Deficiency - E
975540 2023-007 Significant Deficiency - E
975541 2023-007 Significant Deficiency - E
975542 2023-003 Significant Deficiency - L
975543 2023-003 Significant Deficiency - L
975544 2023-004 Significant Deficiency Yes HL
975545 2023-004 Significant Deficiency Yes HL
975546 2023-004 Significant Deficiency Yes HL
975547 2023-003 Significant Deficiency - L
975548 2023-003 Significant Deficiency - L
975549 2023-008 Significant Deficiency - E
975550 2023-008 Significant Deficiency - E
975551 2023-002 Material Weakness Yes I
975552 2023-002 Material Weakness Yes I
975553 2023-002 Material Weakness Yes I
975554 2023-002 Material Weakness Yes I
975555 2023-003 Significant Deficiency - L
975556 2023-003 Significant Deficiency - L
975557 2023-003 Significant Deficiency - L
975558 2023-003 Significant Deficiency - L
975559 2023-005 Significant Deficiency - F
975560 2023-005 Significant Deficiency - F
975561 2023-005 Significant Deficiency - F
975562 2023-005 Significant Deficiency - F
975563 2023-006 Significant Deficiency - N
975564 2023-006 Significant Deficiency - N
975565 2023-006 Significant Deficiency - N
975566 2023-006 Significant Deficiency - N
975567 2023-007 Significant Deficiency - E

Programs

ALN Program Spent Major Findings
17.258 Wia Adult Program $2.28M Yes 2
15.518 Garrison Diversion Unit $1.75M Yes 1
93.445 Indian Health Service Sanitation Facilities Construction Program $1.33M - 0
15.022 Tribal Self-Governance $1.23M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $670,965 - 0
84.250 American Indian Vocational Rehabilitation Services $613,173 - 0
15.033 Road Maintenance_indian Roads $506,518 - 0
84.181 Special Education-Grants for Infants and Families $487,469 - 0
66.605 Performance Partnership Grants $475,174 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $432,858 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $360,888 - 0
84.027 Special Education_grants to States $324,980 - 0
15.029 Tribal Courts $303,780 - 0
15.130 Indian Education_assistance to Schools $268,727 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $262,306 Yes 1
15.233 Forests and Woodlands Resource Management $219,238 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $204,812 - 0
66.817 State and Tribal Response Program Grants $201,230 - 0
93.778 Medical Assistance Program $193,003 - 0
93.470 Alzheimer's Disease Program Initiative (adpi) $177,123 - 0
15.024 Indian Self-Determination Contract Support $174,962 - 0
15.035 Forestry on Indian Lands $149,309 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $148,270 - 0
93.568 Low-Income Home Energy Assistance $143,817 Yes 1
93.788 Opioid Str $139,123 - 0
15.904 Historic Preservation Fund Grants-in-Aid $135,228 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $130,647 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $119,008 - 0
10.182 Local Food Purchase Assistance $116,330 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $106,648 - 0
93.068 Chronic Diseases: Research, Control, and Prevention $93,048 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $89,356 - 0
15.144 Indian Child Welfare Act_title II Grants $84,556 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $70,860 - 0
93.053 Nutrition Services Incentive Program $45,794 - 0
16.024 Tribal Sexual Assault Services Program $44,750 - 0
11.302 Economic Development_support for Planning Organizations $44,277 - 0
15.031 Indian Community Fire Protection $39,031 - 0
11.U01 Tero Commission $30,000 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $28,850 - 0
93.569 Community Services Block Grant $26,525 - 0
15.020 Aid to Tribal Governments $24,865 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $20,880 - 0
10.565 Commodity Supplemental Food Program $20,453 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,488 - 0
16.575 Crime Victim Assistance $18,470 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $16,785 - 0
93.U03 Nd State Domestic Violence $16,388 - 0
10.912 Environmental Quality Incentives Program $14,890 - 0
93.556 Promoting Safe and Stable Families $12,205 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,261 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $7,712 - 0
93.U01 Title III $6,343 - 0
15.025 Services to Indian Children, Elderly and Families $5,232 Yes 1
10.576 Senior Farmers Market Nutrition Program $4,899 - 0
15.032 Indian Economic Development $2,730 - 0
45.311 Native American and Native Hawaiian Library Services $2,556 - 0
20.205 Highway Planning and Construction $2,500 - 0
93.071 Medicare Enrollment Assistance Program $2,366 - 0
16.588 Violence Against Women Formula Grants $2,196 - 0
11.307 Economic Adjustment Assistance $1,560 - 0
66.046 Epa Climate Pollution Reduction $1,420 - 0
10.567 Food Distribution Program on Indian Reservations $886 Yes 4
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $300 - 0
93.994 Maternal and Child Health Services Block Grant to the States $-1,307 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $-322,200 - 0

Contacts

Name Title Type
SZYEAFV7UKK9 Lonna Street Auditee
7013812857 Matt Laughlin Auditor
No contacts on file