FAC Explorer

Audit 308965

FY End
2022-09-30
Total Expended
$5.97M
Findings
4
Programs
30
Organization: Upper Sioux Community (MN)
Year: 2022 Accepted: 2024-06-17
Auditor: Westberg Eischens Pllp

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400923 2022-001 Significant Deficiency Yes C
400924 2022-001 Significant Deficiency Yes C
977365 2022-001 Significant Deficiency Yes C
977366 2022-001 Significant Deficiency Yes C

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.73M Yes 0
20.205 Highway Planning and Construction $421,817 - 0
15.020 Aid to Tribal Governments $311,894 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $267,203 Yes 1
66.926 Indian Environmental General Assistance Program (gap) $181,398 - 0
20.600 State and Community Highway Safety $126,178 - 0
16.710 Public Safety Partnership and Community Policing Grants $92,330 - 0
15.025 Services to Indian Children, Elderly and Families $85,507 - 0
93.958 Block Grants for Community Mental Health Services $68,593 - 0
15.904 Historic Preservation Fund Grants-in-Aid $66,902 - 0
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $60,413 - 0
15.029 Tribal Courts $60,168 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $58,022 - 0
93.569 Community Services Block Grant $46,596 - 0
15.144 Indian Child Welfare Act_title II Grants $42,113 - 0
15.035 Forestry on Indian Lands $35,885 - 0
15.033 Road Maintenance_indian Roads $34,732 - 0
15.130 Indian Education_assistance to Schools $29,686 - 0
15.032 Indian Economic Development $27,962 - 0
93.575 Child Care and Development Block Grant $27,480 - 0
93.069 Public Health Emergency Preparedness $22,653 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,195 - 0
93.558 Temporary Assistance for Needy Families $17,026 - 0
21.019 Coronavirus Relief Fund $11,149 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,313 - 0
16.320 Services for Trafficking Victims $7,776 - 0
66.204 Multipurpose Grants to States and Tribes $5,100 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $4,554 - 0
93.307 Minority Health and Health Disparities Research $4,030 - 0
66.808 Solid Waste Management Assistance Grants $1,523 - 0

Contacts

Name Title Type
ZNKCHFSNK7N7 Tina Korstad Auditee
3205646357 David Euerle Auditor
No contacts on file