FAC Explorer

Audit 311434

FY End
2023-09-30
Total Expended
$103.80M
Findings
6
Programs
84
Organization: Rosebud Sioux Tribe (SD)
Year: 2023 Accepted: 2024-07-01
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405801 2023-004 Significant Deficiency Yes AB
405802 2023-004 Significant Deficiency Yes AB
405803 2023-004 Significant Deficiency Yes AB
982243 2023-004 Significant Deficiency Yes AB
982244 2023-004 Significant Deficiency Yes AB
982245 2023-004 Significant Deficiency Yes AB

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.45M Yes 0
15.030 Indian Law Enforcement $7.81M Yes 0
93.600 Head Start $7.20M Yes 1
15.024 Indian Self-Determination Contract Support $3.74M Yes 0
11.029 Tribal Broadband Connectivity Program $3.66M Yes 0
20.205 Highway Planning and Construction $2.47M - 0
93.441 Indian Self-Determination $2.38M Yes 0
93.568 Low-Income Home Energy Assistance $2.12M - 0
21.U01 Local Assistance and Tribal Consistency Fund $1.82M - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $1.80M - 0
15.029 Tribal Courts $1.75M - 0
17.258 Wia Adult Program $1.60M - 0
15.020 Aid to Tribal Governments $1.56M - 0
15.522 Mni Wiconi Rural Water Supply Project $1.54M - 0
20.933 National Infrastructure Investments $1.42M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $1.08M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $842,542 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $751,184 - 0
21.019 Coronavirus Relief Fund $736,193 - 0
15.033 Road Maintenance_indian Roads $735,445 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $509,256 - 0
15.021 Consolidated Tribal Government Program $502,596 Yes 1
15.114 Indian Education_higher Education Grant Program $476,259 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $422,310 - 0
20.600 State and Community Highway Safety $410,806 - 0
93.612 Native American Programs $397,604 - 0
15.065 Safety of Dams on Indian Lands $362,898 - 0
84.027 Special Education_grants to States $353,658 - 0
84.250 American Indian Vocational Rehabilitation Services $310,087 - 0
15.035 Forestry on Indian Lands $273,825 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $242,108 - 0
93.569 Community Services Block Grant $239,064 - 0
10.558 Child and Adult Care Food Program $214,380 - 0
93.788 Opioid Str $213,658 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $186,772 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $158,464 - 0
14.867 Indian Housing Block Grants $144,374 - 0
93.556 Promoting Safe and Stable Families $143,696 - 0
15.159 Cultural Resources Management $138,081 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $137,590 - 0
16.608 Tribal Court Assistance Program $136,992 - 0
81.087 Renewable Energy Research and Development $135,370 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $133,656 - 0
93.228 Indian Health Service_health Management Development Program $125,917 - 0
15.151 Education Program Enhancements $124,858 - 0
84.181 Special Education-Grants for Infants and Families $115,464 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $106,759 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $101,375 - 0
15.904 Historic Preservation Fund Grants-in-Aid $99,336 - 0
66.817 State and Tribal Response Program Grants $98,973 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $96,749 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $87,775 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $84,346 - 0
66.926 Indian Environmental General Assistance Program (gap) $77,828 - 0
10.578 Wic Grants to States (wgs) $77,508 - 0
15.032 Indian Economic Development $73,378 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $73,001 - 0
15.113 Indian Social Services_welfare Assistance $70,789 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $67,851 - 0
16.585 Drug Court Discretionary Grant Program $66,597 - 0
15.037 Water Resources on Indian Lands $65,593 - 0
11.302 Economic Development_support for Planning Organizations $59,842 - 0
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $59,223 - 0
15.130 Indian Education_assistance to Schools $58,206 - 0
11.307 Economic Adjustment Assistance $57,598 - 0
84.060A Title Vi Indian Ed Formula Prg $57,098 - 0
93.053 Nutrition Services Incentive Program $55,479 - 0
20.106 Airport Improvement Program $54,209 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $49,225 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $42,699 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $35,994 - 0
15.156 Cooperative Landscape Conservation $29,487 - 0
15.034 Agriculture on Indian Lands $22,991 - 0
15.141 Indian Housing Assistance $15,000 - 0
10.559 Summer Food Service Program for Children $13,757 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $5,404 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $3,287 - 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 $2,861 - 0
15.669 Cooperative Landscape Conservation $594 - 0
93.575 Child Care and Development Block Grant $426 - 0
10.567 Food Distribution Program on Indian Reservations $293 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $289 - 0
15.224 Cultural Resource Management $220 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $-3,599 - 0

Contacts

Name Title Type
HB9JG5KNPX67 Myrna Knox Auditee
6057472381 Clayton Johnson Auditor
No contacts on file