FAC Explorer

Audit 311375

FY End
2023-09-30
Total Expended
$26.97M
Findings
32
Programs
57
Organization: Santee Sioux Nation Organizational Unit (NE)
Year: 2023 Accepted: 2024-07-01
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405705 2023-101 Material Weakness Yes N
405706 2023-101 Material Weakness Yes N
405707 2023-101 Material Weakness Yes N
405708 2023-101 Material Weakness Yes N
405709 2023-101 Material Weakness Yes N
405710 2023-101 Material Weakness Yes N
405711 2023-101 Material Weakness Yes N
405712 2023-102 Material Weakness - BI
405713 2023-102 Material Weakness - BI
405714 2023-102 Material Weakness - BI
405715 2023-102 Material Weakness - BI
405716 2023-102 Material Weakness - BI
405717 2023-102 Material Weakness - BI
405718 2023-102 Material Weakness - BI
405719 2023-103 Material Weakness - G
405720 2023-104 Material Weakness - L
982147 2023-101 Material Weakness Yes N
982148 2023-101 Material Weakness Yes N
982149 2023-101 Material Weakness Yes N
982150 2023-101 Material Weakness Yes N
982151 2023-101 Material Weakness Yes N
982152 2023-101 Material Weakness Yes N
982153 2023-101 Material Weakness Yes N
982154 2023-102 Material Weakness - BI
982155 2023-102 Material Weakness - BI
982156 2023-102 Material Weakness - BI
982157 2023-102 Material Weakness - BI
982158 2023-102 Material Weakness - BI
982159 2023-102 Material Weakness - BI
982160 2023-102 Material Weakness - BI
982161 2023-103 Material Weakness - G
982162 2023-104 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $9.65M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.24M Yes 2
15.030 Indian Law Enforcement $1.05M Yes 3
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $1.01M Yes 3
15.020 Aid to Tribal Governments $825,121 - 0
93.600 Head Start $694,726 - 0
93.654 Indian Health Service Behavioral Health Programs $638,148 - 0
21.026 Homeowner Assistance Fund $629,854 - 0
66.605 Performance Partnerhsip Grants $560,307 - 0
15.029 Tribal Courts $540,041 - 0
21.032 Local Assistance and Tribal Consistency Fund $472,597 - 0
15.160 Bia Wildland Urban Interface Community Fire Assistance $456,149 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $402,000 Yes 2
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $324,122 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $223,766 - 0
15.025 Services to Indian Children, Elderly and Families $207,654 - 0
93.788 Opioid Str $175,740 - 0
15.035 Forestry on Indian Lands $154,080 - 0
15.032 Indian Economic Development $145,330 - 0
15.144 Indian Child Welfare Act_title II Grants $144,288 - 0
93.558 Temporary Assistance for Needy Families $136,312 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $87,967 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $83,745 - 0
93.479 Good Health and Wellness in Indian Country (a) $82,865 - 0
15.904 Historic Preservation Fund Grants-in-Aid $82,099 - 0
93.575 Child Care and Development Block Grant $80,812 - 0
15.108 Indian Employment Assistance $79,725 - 0
15.040 Real Estate Programs_indian Lands $73,515 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $67,577 - 0
15.639 Tribal Wildlife Grants Program $59,638 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $58,885 - 0
15.024 Indian Self-Determination Contract Support $48,885 - 0
15.141 Indian Housing Assistance $48,694 - 0
20.205 Highway Planning and Construction $47,313 - 0
93.991 Preventive Health and Health Services Block Grant $47,108 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $43,171 - 0
93.994 Maternal and Child Health Services Block Grant to the States $42,854 - 0
15.114 Indian Education_higher Education Grant Program $41,531 - 0
15.034 Agriculture on Indian Lands $30,071 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $27,994 - 0
93.069 Public Health Emergency Preparedness $26,528 - 0
10.567 Food Distribution Program on Indian Reservations $25,500 - 0
15.031 Indian Community Fire Protection $24,731 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $22,542 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $12,620 - 0
93.594 Tribal Work Grants $11,838 - 0
15.130 Indian Education_assistance to Schools $10,001 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $9,471 - 0
15.037 Water Resources on Indian Lands $6,630 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $4,844 - 0
16.731 Tribal Youth Program $4,817 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3,420 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,054 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $995 - 0
93.053 Nutrition Services Incentive Program $529 - 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 $313 - 0
15.156 Cooperative Landscape Conservation $176 - 0

Contacts

Name Title Type
E8GHH34ACJJ3 Lavonne Jones Auditee
4028572302 Curtis Bright Auditor
No contacts on file