FAC Explorer

Audit 311411

FY End
2023-09-30
Total Expended
$26.00M
Findings
26
Programs
65
Organization: Lower Brule Sioux Tribe (SD)
Year: 2023 Accepted: 2024-07-01
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405769 2023-001 Material Weakness Yes NP
405770 2023-001 Material Weakness Yes NP
405771 2023-001 Material Weakness Yes NP
405772 2023-001 Material Weakness Yes NP
405773 2023-001 Material Weakness Yes NP
405774 2023-001 Material Weakness Yes NP
405775 2023-002 Material Weakness Yes L
405776 2023-002 Material Weakness Yes L
405777 2023-002 Material Weakness Yes L
405778 2023-002 Material Weakness Yes L
405779 2023-002 Material Weakness Yes L
405780 2023-003 Significant Deficiency - N
405781 2023-003 Significant Deficiency - N
982211 2023-001 Material Weakness Yes NP
982212 2023-001 Material Weakness Yes NP
982213 2023-001 Material Weakness Yes NP
982214 2023-001 Material Weakness Yes NP
982215 2023-001 Material Weakness Yes NP
982216 2023-001 Material Weakness Yes NP
982217 2023-002 Material Weakness Yes L
982218 2023-002 Material Weakness Yes L
982219 2023-002 Material Weakness Yes L
982220 2023-002 Material Weakness Yes L
982221 2023-002 Material Weakness Yes L
982222 2023-003 Significant Deficiency - N
982223 2023-003 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
15.522 Mni Wiconi Rural Water Supply Project $3.36M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.14M Yes 2
15.042 Indian School Equalization Program $2.52M Yes 3
93.441 Indian Self-Determination $1.60M Yes 3
84.010 Title I Grants to Local Educational Agencies $1.40M Yes 1
15.047 Indian Education Facilities, Operations, and Maintenance $1.18M Yes 0
15.046 Administrative Cost Grants for Indian Schools $984,314 Yes 2
20.509 Formula Grants for Rural Areas and Tribal Transit Program $937,587 Yes 0
93.575 Child Care and Development Block Grant $767,424 - 0
93.600 Head Start $702,806 - 0
15.029 Tribal Courts $688,128 - 0
10.567 Food Distribution Program on Indian Reservations $654,513 - 0
84.027 Special Education Grants to States $609,640 - 0
21.026 Homeowner Assistance Fund $553,496 - 0
20.205 Highway Planning and Construction $480,568 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $474,142 - 0
84.250 American Indian Vocational Rehabiliation Services $470,606 - 0
84.425 Education Stabilization Fund $470,165 - 0
15.033 Road Maintenance Indian Roads $462,551 - 0
66.605 Performance Partnership Grants $443,307 - 0
15.113 Indian Social Services Welfare Assistance $380,749 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $345,244 - 0
84.287 Twenty-First Century Community Learning Centers $313,512 - 0
15.024 Indian Self-Determination Contract Support $296,328 - 0
15.044 Indian Schools Student Transportation $278,616 - 0
31.009 Employment Discrimination Project Contracts - Indian Tribes $209,961 - 0
15.020 Aid to Tribal Governments $175,302 - 0
15.151 Education Program Enhancements $175,198 - 0
10.555 National School Lunch Program $161,628 - 0
15.025 Services to Indian Children, Elderly and Families $161,090 - 0
15.036 Indian Rights Protection $142,555 - 0
15.037 Water Resources on Indian Lands $126,734 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes $112,424 - 0
15.114 Indian Education Higher Education Grant Program $98,495 - 0
16.710 Public Safety Partnership and Community Policing Grants $91,724 - 0
15.051 Endangered Species on Indian Lands $84,131 - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $84,082 - 0
10.553 School Breakfast Program $71,128 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $71,021 - 0
15.156 Cooperative Landscape Conservation $62,367 - 0
84.336 Teacher Quality Partnership Grants $62,157 - 0
10.575 Farm to School Grant Program $59,520 - 0
84.060 Indian Education Grants to Local Educational Agencies $57,219 - 0
17.265 Native American Employment and Training $52,953 - 0
11.302 Economic Development Support for Planning Organizations $51,000 - 0
15.144 Indian Child Welfare Act Title II Grants $38,004 - 0
10.558 Child and Adult Care Food Program $36,212 - 0
15.034 Agriculture on Indian Lands $30,543 - 0
11.307 Economic Adjustment Assistance $29,966 - 0
15.154 21st Century Conservation Service Corps $29,341 - 0
84.425 Governor's Emergency Education Relief Fund $28,246 - 0
66.039 National Clean Diesel Emissions Reduction Program $28,104 - 0
15.032 Indian Economic Development $27,408 - 0
10.559 Summer Food Service Program for Children $26,104 - 0
93.053 Nutrition Services Incentive Program $17,464 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $14,710 - 0
10.912 Environmental Quality Incentives Program $14,282 - 0
21.032 Local Assistance and Tribal Consistency Fund $10,000 - 0
10.582 Fresh Fruit and Vegetable Program $9,731 - 0
15.026 Indian Adult Education $8,399 - 0
93.594 Tribal Work Grants $8,184 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes $8,045 - 0
15.130 Indian Education Assistance to Schools $6,012 - 0
16.726 Juvenile Mentoring Program $2,279 - 0
15.040 Real Estate Programs Indian Lands $10 - 0

Contacts

Name Title Type
LBKTNCQZVHZ7 Deb Nies Auditee
6054735561 Anthony R. Gerlach Auditor
No contacts on file