FAC Explorer

Audit 311429

FY End
2023-09-30
Total Expended
$76.13M
Findings
12
Programs
111
Organization: White Earth Reservation (MN)
Year: 2023 Accepted: 2024-07-01
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405795 2023-003 Significant Deficiency - C
405796 2023-003 Significant Deficiency - C
405797 2023-002 Significant Deficiency - G
405798 2023-002 Significant Deficiency - G
405799 2023-002 Significant Deficiency - G
405800 2023-001 Significant Deficiency Yes L
982237 2023-003 Significant Deficiency - C
982238 2023-003 Significant Deficiency - C
982239 2023-002 Significant Deficiency - G
982240 2023-002 Significant Deficiency - G
982241 2023-002 Significant Deficiency - G
982242 2023-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.021 Consolidated Tribal Government Program $2.76M - 0
15.024 Indian Self-Determination Contract Support $1.82M - 0
93.441 Indian Self-Determination $1.76M - 0
15.042 Indian School Equalization Program $1.60M - 0
14.862 Indian Community Development Block Grant Program $1.55M Yes 1
15.020 Aid to Tribal Governments $1.27M - 0
93.563 Child Support Enforcement $931,719 - 0
15.040 Real Estate Programs_indian Lands $881,418 - 0
20.205 Highway Planning and Construction $842,558 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $816,231 - 0
15.035 Forestry on Indian Lands $775,815 - 0
16.710 Public Safety Partnership and Community Policing Grants $743,508 - 0
66.605 Performance Partnership Grants $690,772 - 0
84.027 Special Education_grants to States $678,311 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $670,340 Yes 0
15.046 Administrative Cost Grants for Indian Schools $651,166 - 0
17.265 Native American Employment and Training $625,983 - 1
15.047 Indian Education Facilities, Operations, and Maintenance $588,916 - 0
15.044 Indian Schools_student Transportation $505,236 - 0
93.958 Block Grants for Community Mental Health Services $405,860 - 0
84.010 Title I Grants to Local Educational Agencies $402,103 - 0
93.788 Opioid Str $393,372 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $357,138 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $353,758 - 0
16.575 Crime Victim Assistance $343,114 - 0
93.654 Indian Health Service Behavioral Health Programs $338,532 - 0
17.270 Reintegration of Ex-Offenders $329,448 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $328,107 Yes 1
84.250 American Indian Vocational Rehabilitation Services $289,017 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $285,395 - 0
93.659 Adoption Assistance $264,404 - 0
93.558 Temporary Assistance for Needy Families $258,681 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $249,590 - 0
93.791 Money Follows the Person Rebalancing Demonstration $231,479 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $227,746 - 0
20.600 State and Community Highway Safety $225,160 - 0
15.030 Indian Law Enforcement $224,517 - 0
93.568 Low-Income Home Energy Assistance $219,497 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $205,353 - 0
16.608 Tribal Court Assistance Program $199,493 - 0
10.558 Child and Adult Care Food Program $196,256 - 0
93.600 Head Start $174,697 Yes 0
10.551 Supplemental Nutrition Assistance Program $158,865 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $145,477 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $133,089 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $130,022 - 0
93.479 Good Health and Wellness in Indian Country (a) $126,472 - 0
16.726 Juvenile Mentoring Program $120,238 - 0
15.029 Tribal Courts $116,139 - 0
21.029 Coronavirus Capital Projects Fund Program $111,732 - 0
17.259 Wia Youth Activities $111,536 - 0
21.032 Local Assistance and Tribal Consistency Fund $106,168 - 0
15.144 Indian Child Welfare Act_title II Grants $105,899 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $103,813 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $103,095 - 0
93.268 Immunization Cooperative Agreements $100,559 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $98,545 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $93,917 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $88,025 - 0
15.036 Indian Rights Protection $83,521 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,906 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $79,019 - 0
15.233 Forests and Woodlands Resource Management $70,874 - 0
16.024 Tribal Sexual Assault Services Program $70,311 - 0
15.151 Education Program Enhancements $69,380 - 0
93.569 Community Services Block Grant $64,872 - 0
93.747 Elder Abuse Prevention Interventions Program $60,567 - 0
10.555 National School Lunch Program $50,411 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $47,288 - 0
15.022 Tribal Self-Governance $47,072 - 0
15.148 Tribal Energy Development Capacity Grants $46,857 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $45,664 - 0
10.559 Summer Food Service Program for Children $45,648 - 0
10.902 Soil and Water Conservation $44,905 - 0
21.026 Homeowner Assistance Fund $44,888 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $44,746 - 0
84.336 Teacher Quality Partnership Grants $44,209 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,785 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $43,198 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $42,878 - 0
84.060 Indian Education_grants to Local Educational Agencies $38,851 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $37,353 - 0
93.069 Public Health Emergency Preparedness $33,487 - 0
30.009 Employment Discrimination Project Contracts - Indian Tribes $32,200 - 0
93.053 Nutrition Services Incentive Program $32,002 - 0
16.585 Drug Court Discretionary Grant Program $31,823 - 0
93.917 Hiv Care Formula Grants $27,821 - 0
84.424 Student Support and Academic Enrichment Program $26,917 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $26,803 - 0
10.553 School Breakfast Program $25,703 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $21,749 - 0
93.575 Child Care and Development Block Grant $19,768 Yes 0
20.616 National Priority Safety Programs $18,126 - 0
10.582 Fresh Fruit and Vegetable Program $17,272 - 0
93.778 Medical Assistance Program $16,497 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $12,386 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $10,088 - 0
81.042 Weatherization Assistance for Low-Income Persons $8,578 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $8,201 - 0
93.071 Medicare Enrollment Assistance Program $7,500 - 0
15.108 Indian Employment Assistance $7,000 - 0
15.230 Invasive and Noxious Plant Management $6,258 - 0
93.933 Demonstration Projects for Indian Health $5,891 - 0
93.499 Low Income Household Water Assistance Program $5,672 - 0
10.766 Community Facilities Loans and Grants $4,751 - 0
10.567 Food Distribution Program on Indian Reservations $3,038 - 0
84.181 Special Education-Grants for Infants and Families $2,951 - 0
16.320 Services for Trafficking Victims $1,071 - 0
84.358 Rural Education $882 - 0
15.149 Focus on Student Achievement Project $331 - 0
84.425 Education Stabilization Fund $-4,192 - 0

Contacts

Name Title Type
GR1MGDM3ZSV7 Tracy Lhotka Auditee
2189834645 Brian Opsahl Auditor
No contacts on file