FAC Explorer

Audit 340728

FY End
2020-12-31
Total Expended
$121.99M
Findings
2
Programs
62
Organization: Oglala Sioux Tribe (SD)
Year: 2020 Accepted: 2025-01-31
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
520880 2020-003 Material Weakness - A
1097322 2020-003 Material Weakness - A

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $53.08M Yes 1
15.030 Indian Law Enforcement $6.18M - 0
15.522 Mni Wiconi Rural Water Supply Project $3.59M - 0
93.575 Child Care and Development Block Grant $3.53M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $2.10M - 0
15.029 Tribal Courts $1.22M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $859,478 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $852,594 - 0
15.114 Indian Education_higher Education Grant Program $825,852 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $709,206 - 0
93.568 Low-Income Home Energy Assistance $659,444 - 0
84.027 Special Education_grants to States $644,167 - 0
84.250 American Indian Vocational Rehabilitation Services $604,640 - 0
93.441 Indian Self-Determination $592,162 - 0
15.033 Road Maintenance_indian Roads $485,827 - 0
17.265 Native American Employment and Training $468,788 - 0
10.565 Commodity Supplemental Food Program $455,694 - 0
15.130 Indian Education_assistance to Schools $417,507 - 0
93.788 Opioid Str $383,390 - 0
93.569 Community Services Block Grant $263,202 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $236,497 - 0
15.108 Indian Employment Assistance $235,240 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $219,378 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $196,553 - 0
15.141 Indian Housing Assistance $195,180 - 0
93.594 Tribal Work Grants $174,070 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $163,428 - 0
93.556 Promoting Safe and Stable Families $143,268 - 0
93.933 Demonstration Projects for Indian Health $143,117 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $142,444 - 0
15.024 Indian Self-Determination Contract Support $124,500 Yes 0
15.034 Agriculture on Indian Lands $124,422 - 0
15.025 Services to Indian Children, Elderly and Families $123,089 - 0
15.032 Indian Economic Development $110,785 - 0
15.037 Water Resources on Indian Lands $103,650 - 0
97.039 Hazard Mitigation Grant $97,515 - 0
93.211 Telehealth Programs $92,410 - 0
16.710 Public Safety Partnership and Community Policing Grants $88,754 - 0
15.904 Historic Preservation Fund Grants-in-Aid $81,832 - 0
93.228 Indian Health Service_health Management Development Program $71,049 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $62,790 - 0
66.605 Performance Partnership Grants $59,887 - 0
11.302 Economic Development_support for Planning Organizations $55,196 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $53,405 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $46,385 - 0
11.307 Economic Adjustment Assistance $43,589 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $34,130 - 0
93.053 Nutrition Services Incentive Program $21,759 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $19,968 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $18,130 - 0
93.307 Minority Health and Health Disparities Research $15,200 - 0
15.038 Minerals and Mining on Indian Lands $12,790 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,045 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $8,400 - 0
20.600 State and Community Highway Safety $8,311 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $2,529 - 0
97.067 Homeland Security Grant Program $2,000 - 0
84.181 Special Education-Grants for Infants and Families $1,560 - 0
15.020 Aid to Tribal Governments $727 - 0
20.205 Highway Planning and Construction $680 Yes 0
84.010 Title I Grants to Local Educational Agencies $200 - 0

Contacts

Name Title Type
X6G6W4LBZKD5 Dean Patton Auditee
6058675821 Brian Anderson Auditor
No contacts on file