FAC Explorer

Audit 311014

FY End
2023-09-30
Total Expended
$24.16M
Findings
12
Programs
30
Organization: Flandreau Santee Sioux Tribe (SD)
Year: 2023 Accepted: 2024-06-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404254 2023-004 Material Weakness - N
404255 2023-005 Significant Deficiency - I
404256 2023-005 Significant Deficiency Yes I
404257 2023-005 Significant Deficiency Yes I
404258 2023-005 Significant Deficiency Yes I
404259 2023-005 Significant Deficiency Yes I
980696 2023-004 Material Weakness - N
980697 2023-005 Significant Deficiency - I
980698 2023-005 Significant Deficiency Yes I
980699 2023-005 Significant Deficiency Yes I
980700 2023-005 Significant Deficiency Yes I
980701 2023-005 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $1.83M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M Yes 1
20.205 Highway Planning and Construction $880,509 Yes 2
14.867 Indian Housing Block Grants $740,068 - 0
15.030 Indian Law Enforcement $492,536 - 0
15.021 Consolidated Tribal Government Program $415,105 - 0
93.575 Child Care and Development Block Grant $315,740 - 0
15.029 Tribal Courts $287,376 - 0
93.441 Indian Self-Determination $257,071 Yes 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $221,549 - 0
66.817 State and Tribal Response Program Grants $214,066 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $213,619 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $198,285 - 0
21.023 Emergency Rental Assistance Program $167,644 - 0
21.029 Coronavirus Capital Projects Fund Program $148,060 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $145,361 - 0
66.926 Indian Environmental General Assistance Program (gap) $139,139 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $121,976 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $120,137 - 0
15.904 Historic Preservation Fund Grants-in-Aid $115,673 - 0
93.788 Opioid Str $63,539 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $59,352 - 0
15.037 Water Resources on Indian Lands $51,522 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $42,094 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $30,749 - 0
93.053 Nutrition Services Incentive Program $26,069 - 0
66.605 Performance Partnership Grants $15,275 - 0
15.033 Road Maintenance_indian Roads $8,675 - 0
16.U01 Ctas Tribal Vicitms Services Program $1,121 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $879 - 0

Contacts

Name Title Type
HH4QS2XSBBK4 Bill Thurman Auditee
6055734204 Lisa Desotelle Auditor
No contacts on file