FAC Explorer

Audit 344571

FY End
2021-09-30
Total Expended
$80.74M
Findings
286
Programs
47
Organization: Three Affiliated Tribes (ND)
Year: 2021 Accepted: 2025-03-03
Auditor: Moss Adams

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525356 2021-005 Material Weakness Yes AB
525357 2021-005 Material Weakness Yes AB
525358 2021-005 Material Weakness Yes AB
525359 2021-005 Material Weakness Yes AB
525360 2021-005 Material Weakness Yes AB
525361 2021-005 Material Weakness Yes AB
525362 2021-005 Material Weakness Yes AB
525363 2021-005 Material Weakness Yes AB
525364 2021-005 Material Weakness Yes AB
525365 2021-005 Material Weakness Yes AB
525366 2021-005 Material Weakness Yes AB
525367 2021-005 Material Weakness Yes AB
525368 2021-005 Material Weakness Yes AB
525369 2021-005 Material Weakness Yes AB
525370 2021-005 Material Weakness Yes AB
525371 2021-005 Material Weakness Yes AB
525372 2021-005 Material Weakness Yes AB
525373 2021-005 Material Weakness Yes AB
525374 2021-005 Material Weakness Yes AB
525375 2021-005 Material Weakness Yes AB
525376 2021-005 Material Weakness Yes AB
525377 2021-005 Material Weakness Yes AB
525378 2021-005 Material Weakness Yes AB
525379 2021-005 Material Weakness Yes AB
525380 2021-005 Material Weakness Yes AB
525381 2021-005 Material Weakness Yes AB
525382 2021-005 Material Weakness Yes AB
525383 2021-005 Material Weakness Yes AB
525384 2021-005 Material Weakness Yes AB
525385 2021-005 Material Weakness Yes AB
525386 2021-005 Material Weakness Yes AB
525387 2021-005 Material Weakness Yes AB
525388 2021-005 Material Weakness Yes AB
525389 2021-005 Material Weakness Yes AB
525390 2021-005 Material Weakness Yes AB
525391 2021-005 Material Weakness Yes AB
525392 2021-005 Material Weakness Yes AB
525393 2021-005 Material Weakness Yes AB
525394 2021-005 Material Weakness Yes AB
525395 2021-005 Material Weakness Yes AB
525396 2021-005 Material Weakness Yes AB
525397 2021-003 Material Weakness - AB
525398 2021-004 Material Weakness Yes F
525399 2021-004 Material Weakness Yes F
525400 2021-004 Material Weakness Yes F
525401 2021-004 Material Weakness Yes F
525402 2021-006 Material Weakness Yes AB
525403 2021-006 Material Weakness Yes AB
525404 2021-006 Material Weakness Yes AB
525405 2021-006 Material Weakness Yes AB
525406 2021-006 Material Weakness Yes AB
525407 2021-006 Material Weakness Yes AB
525408 2021-006 Material Weakness Yes AB
525409 2021-006 Material Weakness Yes AB
525410 2021-006 Material Weakness Yes AB
525411 2021-006 Material Weakness Yes AB
525412 2021-006 Material Weakness Yes AB
525413 2021-006 Material Weakness Yes AB
525414 2021-006 Material Weakness Yes AB
525415 2021-006 Material Weakness Yes AB
525416 2021-006 Material Weakness Yes AB
525417 2021-006 Material Weakness Yes AB
525418 2021-006 Material Weakness Yes AB
525419 2021-006 Material Weakness Yes AB
525420 2021-006 Material Weakness Yes AB
525421 2021-006 Material Weakness Yes AB
525422 2021-006 Material Weakness Yes AB
525423 2021-006 Material Weakness Yes AB
525424 2021-006 Material Weakness Yes AB
525425 2021-006 Material Weakness Yes AB
525426 2021-006 Material Weakness Yes AB
525427 2021-006 Material Weakness Yes AB
525428 2021-006 Material Weakness Yes AB
525429 2021-006 Material Weakness Yes AB
525430 2021-006 Material Weakness Yes AB
525431 2021-006 Material Weakness Yes AB
525432 2021-006 Material Weakness Yes AB
525433 2021-006 Material Weakness Yes AB
525434 2021-006 Material Weakness Yes AB
525435 2021-006 Material Weakness Yes AB
525436 2021-006 Material Weakness Yes AB
525437 2021-006 Material Weakness Yes AB
525438 2021-006 Material Weakness Yes AB
525439 2021-006 Material Weakness Yes AB
525440 2021-006 Material Weakness Yes AB
525441 2021-006 Material Weakness Yes AB
525442 2021-006 Material Weakness Yes AB
525443 2021-006 Material Weakness Yes AB
525444 2021-006 Material Weakness Yes AB
525445 2021-006 Material Weakness Yes AB
525446 2021-006 Material Weakness Yes AB
525447 2021-007 Material Weakness Yes AB
525448 2021-007 Material Weakness Yes AB
525449 2021-007 Material Weakness Yes AB
525450 2021-007 Material Weakness Yes AB
525451 2021-007 Material Weakness Yes AB
525452 2021-007 Material Weakness Yes AB
525453 2021-007 Material Weakness Yes AB
525454 2021-007 Material Weakness Yes AB
525455 2021-007 Material Weakness Yes AB
525456 2021-007 Material Weakness Yes AB
525457 2021-007 Material Weakness Yes AB
525458 2021-007 Material Weakness Yes AB
525459 2021-007 Material Weakness Yes AB
525460 2021-007 Material Weakness Yes AB
525461 2021-008 Material Weakness Yes AB
525462 2021-009 Material Weakness Yes I
525463 2021-009 Material Weakness Yes I
525464 2021-009 Material Weakness Yes I
525465 2021-009 Material Weakness Yes I
525466 2021-010 Material Weakness Yes L
525467 2021-011 Material Weakness Yes L
525468 2021-012 Material Weakness - L
525469 2021-013 Material Weakness - AB
525470 2021-014 Material Weakness Yes EJ
525471 2021-014 Material Weakness Yes EJ
525472 2021-014 Material Weakness Yes EJ
525473 2021-014 Material Weakness Yes EJ
525474 2021-014 Material Weakness Yes EJ
525475 2021-014 Material Weakness Yes EJ
525476 2021-014 Material Weakness Yes EJ
525477 2021-014 Material Weakness Yes EJ
525478 2021-014 Material Weakness Yes EJ
525479 2021-014 Material Weakness Yes EJ
525480 2021-014 Material Weakness Yes EJ
525481 2021-014 Material Weakness Yes EJ
525482 2021-014 Material Weakness Yes EJ
525483 2021-014 Material Weakness Yes EJ
525484 2021-014 Material Weakness Yes EJ
525485 2021-014 Material Weakness Yes EJ
525486 2021-014 Material Weakness Yes EJ
525487 2021-014 Material Weakness Yes EJ
525488 2021-014 Material Weakness Yes EJ
525489 2021-014 Material Weakness Yes EJ
525490 2021-014 Material Weakness Yes EJ
525491 2021-014 Material Weakness Yes EJ
525492 2021-014 Material Weakness Yes EJ
525493 2021-014 Material Weakness Yes EJ
525494 2021-014 Material Weakness Yes EJ
525495 2021-015 Material Weakness - I
525496 2021-016 Material Weakness Yes H
525497 2021-016 Material Weakness Yes H
525498 2021-017 Material Weakness - L
1101798 2021-005 Material Weakness Yes AB
1101799 2021-005 Material Weakness Yes AB
1101800 2021-005 Material Weakness Yes AB
1101801 2021-005 Material Weakness Yes AB
1101802 2021-005 Material Weakness Yes AB
1101803 2021-005 Material Weakness Yes AB
1101804 2021-005 Material Weakness Yes AB
1101805 2021-005 Material Weakness Yes AB
1101806 2021-005 Material Weakness Yes AB
1101807 2021-005 Material Weakness Yes AB
1101808 2021-005 Material Weakness Yes AB
1101809 2021-005 Material Weakness Yes AB
1101810 2021-005 Material Weakness Yes AB
1101811 2021-005 Material Weakness Yes AB
1101812 2021-005 Material Weakness Yes AB
1101813 2021-005 Material Weakness Yes AB
1101814 2021-005 Material Weakness Yes AB
1101815 2021-005 Material Weakness Yes AB
1101816 2021-005 Material Weakness Yes AB
1101817 2021-005 Material Weakness Yes AB
1101818 2021-005 Material Weakness Yes AB
1101819 2021-005 Material Weakness Yes AB
1101820 2021-005 Material Weakness Yes AB
1101821 2021-005 Material Weakness Yes AB
1101822 2021-005 Material Weakness Yes AB
1101823 2021-005 Material Weakness Yes AB
1101824 2021-005 Material Weakness Yes AB
1101825 2021-005 Material Weakness Yes AB
1101826 2021-005 Material Weakness Yes AB
1101827 2021-005 Material Weakness Yes AB
1101828 2021-005 Material Weakness Yes AB
1101829 2021-005 Material Weakness Yes AB
1101830 2021-005 Material Weakness Yes AB
1101831 2021-005 Material Weakness Yes AB
1101832 2021-005 Material Weakness Yes AB
1101833 2021-005 Material Weakness Yes AB
1101834 2021-005 Material Weakness Yes AB
1101835 2021-005 Material Weakness Yes AB
1101836 2021-005 Material Weakness Yes AB
1101837 2021-005 Material Weakness Yes AB
1101838 2021-005 Material Weakness Yes AB
1101839 2021-003 Material Weakness - AB
1101840 2021-004 Material Weakness Yes F
1101841 2021-004 Material Weakness Yes F
1101842 2021-004 Material Weakness Yes F
1101843 2021-004 Material Weakness Yes F
1101844 2021-006 Material Weakness Yes AB
1101845 2021-006 Material Weakness Yes AB
1101846 2021-006 Material Weakness Yes AB
1101847 2021-006 Material Weakness Yes AB
1101848 2021-006 Material Weakness Yes AB
1101849 2021-006 Material Weakness Yes AB
1101850 2021-006 Material Weakness Yes AB
1101851 2021-006 Material Weakness Yes AB
1101852 2021-006 Material Weakness Yes AB
1101853 2021-006 Material Weakness Yes AB
1101854 2021-006 Material Weakness Yes AB
1101855 2021-006 Material Weakness Yes AB
1101856 2021-006 Material Weakness Yes AB
1101857 2021-006 Material Weakness Yes AB
1101858 2021-006 Material Weakness Yes AB
1101859 2021-006 Material Weakness Yes AB
1101860 2021-006 Material Weakness Yes AB
1101861 2021-006 Material Weakness Yes AB
1101862 2021-006 Material Weakness Yes AB
1101863 2021-006 Material Weakness Yes AB
1101864 2021-006 Material Weakness Yes AB
1101865 2021-006 Material Weakness Yes AB
1101866 2021-006 Material Weakness Yes AB
1101867 2021-006 Material Weakness Yes AB
1101868 2021-006 Material Weakness Yes AB
1101869 2021-006 Material Weakness Yes AB
1101870 2021-006 Material Weakness Yes AB
1101871 2021-006 Material Weakness Yes AB
1101872 2021-006 Material Weakness Yes AB
1101873 2021-006 Material Weakness Yes AB
1101874 2021-006 Material Weakness Yes AB
1101875 2021-006 Material Weakness Yes AB
1101876 2021-006 Material Weakness Yes AB
1101877 2021-006 Material Weakness Yes AB
1101878 2021-006 Material Weakness Yes AB
1101879 2021-006 Material Weakness Yes AB
1101880 2021-006 Material Weakness Yes AB
1101881 2021-006 Material Weakness Yes AB
1101882 2021-006 Material Weakness Yes AB
1101883 2021-006 Material Weakness Yes AB
1101884 2021-006 Material Weakness Yes AB
1101885 2021-006 Material Weakness Yes AB
1101886 2021-006 Material Weakness Yes AB
1101887 2021-006 Material Weakness Yes AB
1101888 2021-006 Material Weakness Yes AB
1101889 2021-007 Material Weakness Yes AB
1101890 2021-007 Material Weakness Yes AB
1101891 2021-007 Material Weakness Yes AB
1101892 2021-007 Material Weakness Yes AB
1101893 2021-007 Material Weakness Yes AB
1101894 2021-007 Material Weakness Yes AB
1101895 2021-007 Material Weakness Yes AB
1101896 2021-007 Material Weakness Yes AB
1101897 2021-007 Material Weakness Yes AB
1101898 2021-007 Material Weakness Yes AB
1101899 2021-007 Material Weakness Yes AB
1101900 2021-007 Material Weakness Yes AB
1101901 2021-007 Material Weakness Yes AB
1101902 2021-007 Material Weakness Yes AB
1101903 2021-008 Material Weakness Yes AB
1101904 2021-009 Material Weakness Yes I
1101905 2021-009 Material Weakness Yes I
1101906 2021-009 Material Weakness Yes I
1101907 2021-009 Material Weakness Yes I
1101908 2021-010 Material Weakness Yes L
1101909 2021-011 Material Weakness Yes L
1101910 2021-012 Material Weakness - L
1101911 2021-013 Material Weakness - AB
1101912 2021-014 Material Weakness Yes EJ
1101913 2021-014 Material Weakness Yes EJ
1101914 2021-014 Material Weakness Yes EJ
1101915 2021-014 Material Weakness Yes EJ
1101916 2021-014 Material Weakness Yes EJ
1101917 2021-014 Material Weakness Yes EJ
1101918 2021-014 Material Weakness Yes EJ
1101919 2021-014 Material Weakness Yes EJ
1101920 2021-014 Material Weakness Yes EJ
1101921 2021-014 Material Weakness Yes EJ
1101922 2021-014 Material Weakness Yes EJ
1101923 2021-014 Material Weakness Yes EJ
1101924 2021-014 Material Weakness Yes EJ
1101925 2021-014 Material Weakness Yes EJ
1101926 2021-014 Material Weakness Yes EJ
1101927 2021-014 Material Weakness Yes EJ
1101928 2021-014 Material Weakness Yes EJ
1101929 2021-014 Material Weakness Yes EJ
1101930 2021-014 Material Weakness Yes EJ
1101931 2021-014 Material Weakness Yes EJ
1101932 2021-014 Material Weakness Yes EJ
1101933 2021-014 Material Weakness Yes EJ
1101934 2021-014 Material Weakness Yes EJ
1101935 2021-014 Material Weakness Yes EJ
1101936 2021-014 Material Weakness Yes EJ
1101937 2021-015 Material Weakness - I
1101938 2021-016 Material Weakness Yes H
1101939 2021-016 Material Weakness Yes H
1101940 2021-017 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $24.73M Yes 5
15.518 Garrison Diversion Unit $4.72M Yes 5
93.600 Head Start $1.88M - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.68M Yes 2
15.U01 477 Program $1.19M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 5
84.027A Infant & Toddler Program $1.17M - 0
15.030 Indian Law Enforcement $1.07M - 0
93.563 Child Support Enforcement $818,117 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $700,393 - 0
15.033 Road Maintenance Indian Roads $586,303 - 0
15.024 Indian Self-Determination Contract Support $579,282 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $544,880 Yes 3
66.605 Performance Partnership Grants $530,952 - 0
10.567 Food Distribution Program on Indian Reservations $528,945 - 0
15.031 Indian Community Fire Protection $321,290 - 0
15.021 Consolidated Tribal Government $276,269 Yes 3
20.600 State and Community Highway Safety $221,106 - 0
16.582 Crime Victim Assistance/discretionary Grants $207,796 - 0
93.788 Opioid Str $205,245 - 0
15.040 Real Estate Programs Indian Lands $167,258 - 0
81.041 State Energy Program $130,987 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $119,887 - 0
16.710 Public Safety Partnership and Community Policing Grants $113,216 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $98,072 - 0
16.024 Tribal Sexual Assault Services Program $95,370 - 0
66.461 Regional Wetland Program Development Grants $71,061 - 0
93.568 Low-Income Home Energy Assistance $69,943 - 0
15.026 Indian Adult Education $69,660 - 0
11.307 Economic Adjustment Assistance $67,905 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $67,226 - 0
11.302 Economic Development Support for Planning Organizations $59,266 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $48,850 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $46,232 - 0
93.441 Indian Self-Determination $43,546 Yes 3
10.558 Child and Adult Care Food Program $43,299 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $40,924 - 0
15.U01 477 Johnson O'Malley $29,059 - 0
93.791 Money Follows the Person Rebalancing Demonstration $17,396 - 0
93.228 Indian Health Service, Health Management Development Program $16,140 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $11,519 - 0
93.933 Demonstration Projects for Indian Health $8,416 - 0
93.U01 U.s. Department of Health and Human Services - Get Fit $77 - 0
66.926 Indian Environmental General Assistance Program (gap) $-10,992 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-25,579 - 0
15.148 Tribal Energy Development Capacity Grants $-32,331 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $-35,396 - 0

Contacts

Name Title Type
FFWAHTLVF2S7 Whitney Bell Auditee
7016278282 Tasha Repp Auditor
No contacts on file