Audit 35338

FY End
2022-09-30
Total Expended
$72.29M
Findings
6
Programs
104
Organization: White Earth Reservation (MN)
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
37252 2022-002 Significant Deficiency - N
37253 2022-002 Significant Deficiency - N
37254 2022-001 Significant Deficiency Yes L
613694 2022-002 Significant Deficiency - N
613695 2022-002 Significant Deficiency - N
613696 2022-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
15.U01 Public Law 102-477 $5.45M - 1
15.021 Consolidated Tribal Government Program $2.60M Yes 0
21.023 Emergency Rental Assistance Program $2.07M - 0
15.024 Indian Self-Determination Contract Support $2.05M - 0
15.042 Indian School Equalization Program $1.60M - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $952,595 - 0
93.563 Child Support Enforcement $912,984 - 0
20.205 Highway Planning and Construction $881,425 - 0
15.040 Real Estate Programs_indian Lands $850,718 - 0
93.441 Indian Self-Determination $733,152 Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $704,315 - 0
15.035 Forestry on Indian Lands $703,437 - 0
84.027 Special Education_grants to States $656,710 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $591,833 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $579,459 - 0
15.046 Administrative Cost Grants for Indian Schools $559,581 - 0
93.788 Opioid Str $495,541 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $452,565 - 0
15.044 Indian Schools_student Transportation $346,146 - 0
84.250 American Indian Vocational Rehabilitation Services $323,231 - 0
84.010 Title I Grants to Local Educational Agencies $318,866 - 0
66.605 Performance Partnership Grants $308,981 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $301,860 - 0
20.600 State and Community Highway Safety $300,279 - 0
15.030 Indian Law Enforcement $284,632 - 0
16.575 Crime Victim Assistance $282,152 - 0
21.029 Coronavirus Capital Projects Fund Program $218,075 - 0
93.568 Low-Income Home Energy Assistance $202,127 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $190,321 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $178,136 - 0
93.659 Adoption Assistance $177,794 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $176,000 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,553 - 0
93.791 Money Follows the Person Rebalancing Demonstration $159,712 - 0
10.551 Supplemental Nutrition Assistance Program $148,649 - 0
16.731 Tribal Youth Program $141,103 - 0
10.558 Child and Adult Care Food Program $140,657 - 0
15.020 Aid to Tribal Governments $132,720 - 0
93.479 Good Health and Wellness in Indian Country (a) $130,772 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $129,983 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $122,584 - 0
16.608 Tribal Court Assistance Program $114,517 - 0
15.029 Tribal Courts $108,062 - 0
14.862 Indian Community Development Block Grant Program $104,573 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $91,600 - 0
15.904 Historic Preservation Fund Grants-in-Aid $89,177 - 0
17.270 Reintegration of Ex-Offenders $88,192 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations Health $87,418 - 0
15.130 Indian Education_assistance to Schools $82,587 - 0
93.917 Hiv Care Formula Grants $80,923 - 0
17.259 Wia Youth Activities $80,505 - 0
93.053 Nutrition Services Incentive Program $80,398 - 0
16.024 Tribal Sexual Assault Services Program $77,974 - 0
93.268 Immunization Cooperative Agreements $77,644 - 0
16.710 Public Safety Partnership and Community Policing Grants $75,886 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $71,398 - 0
15.233 Forests and Woodlands Resource Management $69,430 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $69,385 - 0
93.654 Indian Health Service Behavioral Health Programs $64,520 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $63,254 - 0
10.555 National School Lunch Program $61,376 - 0
21.019 Coronavirus Relief Fund $60,595 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $58,300 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $56,671 - 0
93.958 Block Grants for Community Mental Health Services $55,432 - 0
15.144 Indian Child Welfare Act_title II Grants $50,493 - 0
16.726 Juvenile Mentoring Program $48,965 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $45,672 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $43,984 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $41,908 - 0
16.320 Services for Trafficking Victims $40,703 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $39,773 - 0
84.060 Indian Education_grants to Local Educational Agencies $36,060 - 0
84.336 Teacher Quality Partnership Grants $34,435 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $30,044 - 0
30.009 Employment Discrimination Project Contracts-Indian Tribes $30,000 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $27,593 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $26,472 - 0
10.553 School Breakfast Program $25,467 - 0
93.600 Head Start $25,091 - 0
10.559 Summer Food Service Program for Children $24,904 - 0
16.588 Violence Against Women Formula Grants $24,211 - 0
93.778 Medical Assistance Program $22,296 - 0
15.033 Road Maintenance_indian Roads $22,000 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $19,835 - 0
15.036 Indian Rights Protection $18,047 - 0
93.069 Public Health Emergency Preparedness $18,047 - 0
10.567 Food Distribution Program on Indian Reservations $16,874 - 0
20.616 National Priority Safety Programs $15,498 - 0
84.424 Student Support and Academic Enrichment Program $15,222 - 0
84.181 Special Education-Grants for Infants and Families $14,717 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $13,156 - 0
84.425 Education Stabilization Fund $10,000 Yes 0
10.582 Fresh Fruit and Vegetable Program $9,579 - 0
93.933 Demonstration Projects for Indian Health $7,986 - 0
97.042 Emergency Management Performance Grants $7,742 - 0
93.747 Elder Abuse Prevention Interventions Program $7,271 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,452 Yes 0
10.766 Community Facilities Loans and Grants $4,751 - 0
93.071 Medicare Enrollment Assistance Program $3,315 - 0
84.358 Rural Education $2,790 - 0
15.230 Invasive and Noxious Plant Management $2,516 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $573 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $220 - 0

Contacts

Name Title Type
GR1MGDM3ZSV7 Tracy Lhotka Auditee
2189834645 Brian Opsahl Auditor
No contacts on file