FAC Explorer

Audit 360521

FY End
2024-09-30
Total Expended
$56.22M
Findings
20
Programs
71
Organization: Spirit Lake Tribe (ND)
Year: 2024 Accepted: 2025-06-28
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568801 2024-003 Material Weakness Yes I
568802 2024-003 Material Weakness Yes I
568803 2024-004 Significant Deficiency Yes L
568804 2024-004 Significant Deficiency Yes L
568805 2024-005 Significant Deficiency Yes F
568806 2024-005 Significant Deficiency Yes F
568807 2024-006 Material Weakness - I
568808 2024-007 Material Weakness - N
568809 2024-008 Significant Deficiency - L
568810 2024-008 Significant Deficiency - L
1145243 2024-003 Material Weakness Yes I
1145244 2024-003 Material Weakness Yes I
1145245 2024-004 Significant Deficiency Yes L
1145246 2024-004 Significant Deficiency Yes L
1145247 2024-005 Significant Deficiency Yes F
1145248 2024-005 Significant Deficiency Yes F
1145249 2024-006 Material Weakness - I
1145250 2024-007 Material Weakness - N
1145251 2024-008 Significant Deficiency - L
1145252 2024-008 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
17.258 Wioa Adult Program $2.37M - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $1.74M Yes 2
15.022 Tribal Self-Governance $1.30M Yes 0
14.862 Indian Community Development Block Grant Program $1.25M - 0
15.518 Garrison Diversion Unit $1.25M - 0
66.817 State and Tribal Response Program Grants $669,955 - 0
15.024 Indian Self-Determination Contract Support $666,015 - 0
84.250 American Indian Vocational Rehabilitation Services $638,275 - 0
21.032 Local Assistance and Tribal Consistency Fund $609,972 - 0
84.181 Special Education-Grants for Infants and Families $550,402 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $544,080 - 0
66.605 Performance Partnership Grants $523,015 - 0
15.029 Tribal Courts $433,753 - 0
84.027 Special Education Grants to States $366,934 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $352,975 - 0
10.567 Food Distribution Program on Indian Reservations $351,371 Yes 1
15.233 Forest and Woodlands Resource Management $340,390 - 0
15.033 Road Maintenance Indian Roads $266,682 - 0
93.778 Medical Assistance Program $234,057 - 0
93.788 Opioid Str $230,298 - 0
10.200 Grants for Agricultural Research, Special Research Grants $221,629 - 0
93.470 Alzheimer’s Disease Program Initiative (adpi) $197,927 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $194,492 Yes 0
21.029 Coronavirus Capital Projects Fund $189,324 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $182,917 - 0
66.046 Climate Pollution Reduction Grants $159,720 - 0
93.569 Community Services Block Grant $156,479 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $151,339 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $146,431 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $140,094 - 0
15.904 Historic Preservation Fund Grants-in-Aid $135,617 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $130,287 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $112,898 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $111,513 - 0
93.068 Chronic Diseases: Research, Control, and Prevention $96,746 - 0
15.144 Indian Child Welfare Act Title II Grants $90,497 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $80,000 - 0
11.302 Economic Development Support for Planning Organizations $55,657 - 0
15.035 Forestry on Indian Lands $53,893 - 0
10.576 Senior Farmers Market Nutrition Program $53,078 - 0
16.024 Tribal Sexual Assault Services Program $49,487 - 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $46,613 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $41,858 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $32,955 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $30,714 - 0
11.U01 Tero Commission $30,000 - 0
15.031 Indian Community Fire Protection $29,951 - 0
16.575 Crime Victim Assistance $23,487 - 0
10.565 Commodity Supplemental Food Program $21,079 - 0
93.U01 Title III $20,657 - 0
10.193 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Food Distribution Program on Indian Reservation $19,867 - 0
20.205 Highway Planning and Construction $18,700 - 0
93.053 Nutrition Services Incentive Program $14,140 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $10,892 - 0
93.U03 Nd State Domestic Violence $9,358 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,233 - 0
10.912 Environmental Quality Incentives Program $9,060 - 0
15.130 Indian Education Assistance to Schools $7,500 - 0
16.588 Violence Against Women Formula Grants $5,807 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3,790 Yes 1
15.025 Services to Indian Children, Elderly and Families $3,223 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $3,099 - 0
93.071 Medicare Enrollment Assistance Program $2,834 - 0
15.032 Indian Economic Development $2,570 - 0
15.020 Aid to Tribal Governments $2,075 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $1,830 - 0
93.994 Maternal and Child Health Services Block Grant to the States $1,307 - 0
11.307 Economic Adjustment Assistance $144 - 0
93.568 Low-Income Home Energy Assistance $103 Yes 1
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $36 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $0 - 0

Contacts

Name Title Type
SZYEAFV7UKK9 Jessica Alberts Auditee
7013812857 Matt Laughlin Auditor
No contacts on file