Audit 325506

FY End
2022-06-30
Total Expended
$82.45M
Findings
24
Programs
82
Organization: Leech Lake Band of Ojibwe (MN)
Year: 2022 Accepted: 2024-10-22
Auditor: Redw

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503345 2022-002 Material Weakness Yes F
503346 2022-003 Material Weakness Yes L
503347 2022-003 Material Weakness Yes L
503348 2022-003 Material Weakness Yes L
503349 2022-003 Material Weakness Yes L
503350 2022-003 Material Weakness Yes L
503351 2022-003 Material Weakness Yes L
503352 2022-003 Material Weakness Yes L
503353 2022-003 Material Weakness Yes L
503354 2022-004 Material Weakness Yes L
503355 2022-004 Material Weakness Yes L
503356 2022-004 Material Weakness Yes L
1079787 2022-002 Material Weakness Yes F
1079788 2022-003 Material Weakness Yes L
1079789 2022-003 Material Weakness Yes L
1079790 2022-003 Material Weakness Yes L
1079791 2022-003 Material Weakness Yes L
1079792 2022-003 Material Weakness Yes L
1079793 2022-003 Material Weakness Yes L
1079794 2022-003 Material Weakness Yes L
1079795 2022-003 Material Weakness Yes L
1079796 2022-004 Material Weakness Yes L
1079797 2022-004 Material Weakness Yes L
1079798 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $24.67M Yes 1
21.019 Coronavirus Relief Fund $11.62M - 0
15.042 Indian School Equalization $5.84M Yes 3
15.022 Tribal Self-Governance $5.59M Yes 1
21.023 Emergency Rental Assistance Program $4.07M Yes 1
93.568 Low-Income Home Energy Assistance $2.55M Yes 1
20.205 Highway Planning and Construction $2.28M - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.86M Yes 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.09M - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $806,582 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $781,636 - 0
93.658 Foster Care Title IV-E $749,684 - 0
93.575 Child Care and Development Block Grant $748,805 - 0
84.425 Education Stabilization Fund $690,463 - 0
93.778 Medical Assistance Program $667,551 - 0
93.268 Immunization Cooperative Agreements $471,912 - 0
93.558 Temporary Assistance for Needy Families $450,567 - 0
10.567 Food Distribution Program on Indian Reservations $428,222 - 0
15.035 Forestry on Indian Lands $381,379 - 0
93.563 Child Support Services $355,451 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $287,720 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $273,607 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $259,233 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $256,280 - 0
16.710 Public Safety Partnership and Community Policing Grants $249,101 - 0
20.600 State and Community Highway Safety $231,429 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $181,033 - 0
66.605 Performance Partnership Grants $171,954 - 0
10.555 National School Lunch Program $163,459 - 0
10.558 Child and Adult Care Food Program $161,017 - 0
15.639 Tribal Wildlife Grants $160,014 - 0
16.575 Crime Victim Assistance $152,163 - 0
93.600 Head Start $146,101 Yes 2
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $141,095 - 0
84.287 Twenty-First Century Community Learning Centers $140,000 - 0
93.594 Tribal Work Grants $133,550 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $132,933 - 0
15.046 Administrative Cost Grants for Indian Schools $124,212 - 0
93.441 Indian Self-Determination $123,488 - 0
66.817 State and Tribal Response Program Grants $122,331 - 0
84.010 Title I Grants to Local Educational Agencies $117,400 - 0
66.926 Indian Environmental General Assistance Program (gap) $102,379 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $93,143 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $87,562 - 0
15.904 Historic Preservation Fund Grants-in-Aid $79,121 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $76,669 - 0
66.461 Regional Wetland Program Development Grants $69,292 - 0
15.151 Education Enhancements $67,538 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $64,531 - 0
21.026 Homeowner Assistance Fund $64,455 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $63,275 - 0
16.582 Crime Victim Assistance/discretionary Grants $62,273 - 0
93.569 Community Services Block Grant $52,767 - 0
84.060 Indian Education Grants to Local Educational Agencies $52,313 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $44,244 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $43,673 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $41,433 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $40,000 - 0
93.053 Nutrition Services Incentive Program $39,549 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $31,759 - 0
10.028 Wildlife Services $31,476 - 0
17.265 Native American Employment and Training $31,277 - 0
16.608 Tribal Justice Systems $30,283 - 0
15.148 Tribal Energy Development Capacity Grants $28,333 - 0
16.588 Violence Against Women Formula Grants $27,908 - 0
84.336 Teacher Quality Partnership Grants $27,131 - 0
16.320 Services for Trafficking Victims $26,661 - 0
93.788 Opioid Str $23,631 - 0
97.067 Homeland Security Grant Program $22,568 - 0
17.258 Wioa Adult Program $21,716 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $20,433 - 0
30.009 Employment Discrimination Projects Contracts - Indian Tribes $19,758 - 0
93.747 Elder Abuse Prevention Interventions Program $16,718 - 0
93.933 Demonstration Projects for Indian Health $16,306 - 0
15.133 Native American Business Development Institute $14,500 - 0
45.308 Native American/native Hawaiian Museum Services Program $13,738 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $11,520 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,191 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $5,835 - 0
10.559 Summer Food Service Program for Children $4,544 - 0
93.231 Epidemiology Program $2,727 - 0
16.922 Equitable Sharing Program $943 - 0

Contacts

Name Title Type
EBFFR37CPL55 Robert Washington Auditee
2183354437 Kyle Foutz Auditor
No contacts on file