Audit 347922

FY End
2023-06-30
Total Expended
$90.25M
Findings
16
Programs
85
Organization: Leech Lake Band of Ojibwe (MN)
Year: 2023 Accepted: 2025-03-25
Auditor: Redw LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
529896 2023-001 Material Weakness Yes P
529897 2023-001 Material Weakness Yes P
529898 2023-001 Material Weakness Yes P
529899 2023-001 Material Weakness Yes P
529900 2023-001 Material Weakness Yes P
529901 2023-001 Material Weakness Yes P
529902 2023-002 Material Weakness Yes L
529903 2023-002 Material Weakness Yes L
1106338 2023-001 Material Weakness Yes P
1106339 2023-001 Material Weakness Yes P
1106340 2023-001 Material Weakness Yes P
1106341 2023-001 Material Weakness Yes P
1106342 2023-001 Material Weakness Yes P
1106343 2023-001 Material Weakness Yes P
1106344 2023-002 Material Weakness Yes L
1106345 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $32.35M Yes 1
15.022 Tribal Self-Governance $9.53M Yes 1
20.205 Highway Planning and Construction $2.66M - 0
15.042 Indian School Equalization $2.43M - 0
93.575 Child Care and Development Block Grant $2.04M - 0
93.568 Low-Income Home Energy Assistance $2.04M - 0
21.032 Local Assistance and Tribal Consistency Fund $1.62M - 0
21.026 Homeowner Assistance Fund $1.43M - 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $1.35M - 0
21.023 Emergency Rental Assistance Program $1.29M - 0
15.044 Indian Schools Student Transportation $1.07M - 0
93.778 Medical Assistance Program $978,816 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $864,970 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $850,162 - 0
84.425 Education Stabilization Fund $786,054 - 0
93.658 Foster Care Title IV-E $777,936 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $772,959 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $624,304 - 0
84.027 Special Education Grants to States $569,377 - 0
93.558 Temporary Assistance for Needy Families $477,909 - 0
15.035 Forestry on Indian Lands $463,616 - 0
10.567 Food Distribution Program on Indian Reservations $430,366 - 0
93.563 Child Support Services $390,566 - 0
93.268 Immunization Cooperative Agreements $368,462 - 0
16.710 Public Safety Partnership and Community Policing Grants $352,441 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $325,594 - 0
66.605 Performance Partnership Grants $320,547 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $260,456 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $251,516 - 0
20.600 State and Community Highway Safety $247,276 - 0
84.010 Title I Grants to Local Educational Agencies $228,674 - 0
10.558 Child and Adult Care Food Program $228,103 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $217,909 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $202,193 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $190,974 - 0
66.817 State and Tribal Response Program Grants $189,521 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $186,114 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $181,453 - 0
10.555 National School Lunch Program $180,740 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $170,718 - 0
93.441 Indian Self-Determination $164,076 Yes 1
93.958 Block Grants for Community Mental Health Services $160,566 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $148,397 - 0
93.594 Tribal Work Grants $147,349 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $146,059 - 0
84.287 Twenty-First Century Community Learning Centers $138,980 - 0
15.020 Aid to Tribal Governments $132,042 - 0
93.600 Head Start $129,539 Yes 2
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $113,442 - 0
93.053 Nutrition Services Incentive Program $93,943 - 0
17.265 Native American Employment and Training $93,005 - 0
15.046 Administrative Cost Grants for Indian Schools $87,259 - 0
66.926 Indian Environmental General Assistance Program (gap) $86,785 - 0
15.151 Education Enhancements $85,494 - 0
16.588 Violence Against Women Formula Grants $85,093 - 0
15.639 Tribal Wildlife Grants $80,207 - 0
93.569 Community Services Block Grant $80,036 - 0
15.904 Historic Preservation Fund Grants-in-Aid $73,380 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $65,974 - 0
84.060 Indian Education Grants to Local Educational Agencies $62,388 - 0
16.575 Crime Victim Assistance $57,255 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $52,628 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $51,965 - 0
21.019 Coronavirus Relief Fund $48,913 - 0
66.461 Regional Wetland Program Development Grants $44,507 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $44,300 - 0
45.308 Native American/native Hawaiian Museum Services Program $40,039 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $38,801 - 0
17.258 Wioa Adult Program $38,403 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $36,814 - 0
93.747 Elder Abuse Prevention Interventions Program $36,776 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $36,189 - 0
10.028 Wildlife Services $33,947 - 0
84.336 Teacher Quality Partnership Grants $32,666 - 0
11.307 Economic Adjustment Assistance $25,939 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $20,000 - 0
16.320 Services for Trafficking Victims $17,909 - 0
93.003 Public Health and Social Services Emergency Fund $12,681 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $11,080 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $10,242 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,748 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,560 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $2,220 - 0
10.559 Summer Food Service Program for Children $202 - 0
16.922 Equitable Sharing Program $-943 - 0

Contacts

Name Title Type
EBFFR37CPL55 Robert Washington Auditee
2183354437 Anthony Gerlach Auditor
No contacts on file