FAC Explorer

Audit 348151

FY End
2022-09-30
Total Expended
$98.71M
Findings
22
Programs
46
Organization: Cheyenne River Sioux Tribe (SD)
Year: 2022 Accepted: 2025-03-25
Auditor: Redw LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
530097 2022-002 Significant Deficiency Yes P
530098 2022-003 Significant Deficiency Yes I
530099 2022-004 Material Weakness Yes B
530100 2022-002 Significant Deficiency Yes P
530101 2022-003 Significant Deficiency Yes I
530102 2022-004 Material Weakness Yes B
530103 2022-005 Significant Deficiency - L
530104 2022-002 Significant Deficiency Yes P
530105 2022-003 Significant Deficiency Yes I
530106 2022-004 Material Weakness Yes B
530107 2022-006 Significant Deficiency - N
1106539 2022-002 Significant Deficiency Yes P
1106540 2022-003 Significant Deficiency Yes I
1106541 2022-004 Material Weakness Yes B
1106542 2022-002 Significant Deficiency Yes P
1106543 2022-003 Significant Deficiency Yes I
1106544 2022-004 Material Weakness Yes B
1106545 2022-005 Significant Deficiency - L
1106546 2022-002 Significant Deficiency Yes P
1106547 2022-003 Significant Deficiency Yes I
1106548 2022-004 Material Weakness Yes B
1106549 2022-006 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $51.45M Yes 3
93.441 Indian Self-Determination $13.70M Yes 4
15.021 Consolidated Tribal Government $9.54M - 0
20.205 Highway Planning and Construction $6.51M - 0
93.600 Head Start $2.04M Yes 4
93.575 Child Care and Development Block Grant $1.99M - 0
84.010 Title I Grants to Local Educational Agencies $1.81M - 0
15.033 Road Maintenance Indian Roads $1.34M - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $939,105 - 0
84.181A Special Education - Grants for Infants and Families $920,470 - 0
93.499 Low Income Household Water Assistance Program $911,673 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $783,999 - 0
15.021 Covid 19-Consolidated Tribal Government $685,070 - 0
10.567 Food Distribution Program on Indian Reservations $677,999 - 0
93.568 Low-Income Home Energy Assistance $626,442 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $515,817 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $484,279 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $445,096 - 0
93.U01 His Moa/individual Water and Sewer $425,489 - 0
20.600 State and Community Highway Safety $405,690 - 0
84.250 American Indian Vocational Rehabilitation Services $382,751 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $322,429 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $178,771 - 0
16.815 Tribal Civil and Criminal Legal Assistance Grants, Training and Technical Assistance $176,096 - 0
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $156,032 - 0
66.605 Performance Partnership Grants $143,623 - 0
15.051 Endangered Species on Indian Lands $141,971 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $129,555 - 0
93.933 Demonstration Projects for Indian Health $115,574 - 0
15.141 Indian Housing Assistance $88,830 - 0
66.817 State and Tribal Response Program Grants $88,073 - 0
15.904 Historic Preservation Fund Grants-in-Aid $87,134 - 0
11.302 Economic Development Support for Planning Organizations $75,550 - 0
93.U03 National Rodding Project $75,315 - 0
15.037 Water Resources on Indian Lands $74,000 - 0
21.019 Coronavirus Relief Fund $56,187 - 0
11.307 Economic Adjustment Assistance $52,633 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $50,195 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,475 - 0
15.130 Indian Education Assistance to Schools $34,003 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $29,244 - 0
15.062 Replacement and Repair of Indian Schools $19,528 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,585 - 0
30.001 Employment Discrimination Title Vii of the Civil Rights Act of 1964 $796 - 0
15.639 Tribal Wildlife Grants $-9,828 - 0
10.924 Conservation Stewardship Program $-12,859 - 0

Contacts

Name Title Type
GFJ2F491T6N3 Kevin Keckler Auditee
6059644426 Kwok Leung Cheung (albert) Auditor
No contacts on file