FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 311142
Audit 311142
FY End
2023-09-30
Total Expended
$19.39M
Findings
0
Programs
51
Organization:
Lower Sioux Community Services Department
(MN)
Year:
2023
Accepted:
2024-06-30
Auditor:
Schechter Dokken Kanter Andrews & Selcer LTD
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$8.10M
Yes
0
93.600
Head Start
$1.71M
-
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1.63M
Yes
0
14.867
Indian Housing Block Grants
$620,779
Yes
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$620,309
-
0
93.612
Native American Programs
$507,186
-
0
66.605
Performance Partnership Grants
$253,444
-
0
15.021
Consolidated Tribal Government Program
$228,865
-
0
15.024
Indian Self-Determination Contract Support
$227,008
-
0
15.030
Indian Law Enforcement
$195,842
Yes
0
16.608
Tribal Court Assistance Program
$159,833
-
0
93.788
Opioid Str
$156,921
-
0
15.025
Services to Indian Children, Elderly and Families
$151,478
-
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$136,231
-
0
93.575
Child Care and Development Block Grant
$136,112
-
0
93.276
Drug-Free Communities Support Program Grants
$121,142
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$114,295
-
0
15.141
Indian Housing Assistance
$109,693
-
0
93.441
Indian Self-Determination
$108,459
Yes
0
16.596
Tribal Justice Facilities Grant Program for Indian Tribes
$104,356
-
0
93.958
Block Grants for Community Mental Health Services
$103,561
-
0
93.479
Good Health and Wellness in Indian Country (a)
$102,154
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$79,918
-
0
11.029
Tribal Broadband Connectivity Program
$76,262
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$72,162
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$71,089
-
0
84.425
Education Stabilization Fund
$62,939
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$60,616
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$59,705
-
0
10.558
Child and Adult Care Food Program
$54,296
-
0
16.320
Services for Trafficking Victims
$44,389
-
0
93.747
Elder Abuse Prevention Interventions Program
$42,354
-
0
66.204
Multipurpose Grants to States and Tribes
$40,690
-
0
93.569
Community Services Block Grant
$34,389
-
0
93.283
Centers for Disease Control and Prevention_investigations and Technical Assistance
$29,581
-
0
15.034
Agriculture on Indian Lands
$27,472
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$22,578
-
0
93.558
Temporary Assistance for Needy Families
$17,036
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$16,228
-
0
15.033
Road Maintenance_indian Roads
$16,091
-
0
15.029
Tribal Courts
$14,724
-
0
15.130
Indian Education_assistance to Schools
$12,281
-
0
16.731
Tribal Youth Program
$8,214
-
0
15.156
Cooperative Landscape Conservation
$7,011
-
0
15.020
Aid to Tribal Governments
$6,159
-
0
15.036
Indian Rights Protection
$6,011
-
0
16.710
Public Safety Partnership and Community Policing Grants
$4,630
-
0
20.205
Highway Planning and Construction
$3,504
-
0
93.053
Nutrition Services Incentive Program
$2,834
-
0
15.113
Indian Social Services_welfare Assistance
$2,181
-
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
$846
-
0
Contacts
Name
Title
Type
XNZKFEJ5DA89
Mitch Farmer
Auditee
5076976185
Wendy Harden
Auditor
No contacts on file