FAC Explorer

Audit 360796

FY End
2023-09-30
Total Expended
$5.27M
Findings
4
Programs
28
Organization: Upper Sioux Community (MN)
Year: 2023 Accepted: 2025-06-30
Auditor: Westberg Eischens Pllp

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569188 2023-001 Significant Deficiency Yes C
569189 2023-001 Significant Deficiency Yes C
1145630 2023-001 Significant Deficiency Yes C
1145631 2023-001 Significant Deficiency Yes C

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.17M Yes 0
20.205 Highway Planning and Construction $295,096 - 0
15.020 Aid to Tribal Governments $279,173 - 0
66.926 Indian Environmental General Assistance Program (gap) $200,275 - 0
93.958 Block Grants for Community Mental Health Services $141,083 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $133,730 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $115,572 - 0
15.025 Services to Indian Children, Elderly and Families $105,917 - 0
20.600 State and Community Highway Safety $96,035 - 0
15.674 National Fire Plan-Wildland Urban Interface Community Fire Assistance $80,154 - 0
15.029 Tribal Courts $71,361 - 0
93.575 Child Care and Development Block Grant $64,745 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $56,653 - 0
15.144 Indian Child Welfare Act Title II Grants $50,264 - 0
93.569 Community Services Block Grant $49,150 - 0
66.808 Solid Waste Management Assistance Grants $39,075 - 0
97.042 Emergency Management Performance Grants $37,893 - 0
66.204 Multipurpose Grants to States and Tribes $35,827 - 0
16.320 Services for Trafficking Victims $35,090 - 0
15.033 Road Maintenance Indian Roads $24,704 - 0
93.558 Temporary Assistance for Needy Families $21,165 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $20,330 - 0
93.307 Minority Health and Health Disparities Research $18,650 - 0
15.904 Historic Preservation Fund Grants-in-Aid $17,569 - 0
15.035 Forestry on Indian Lands $16,771 - 0
93.069 Public Health Emergency Preparedness $14,794 - 0
93.994 Maternal and Child Health Services Block Grant to the States $14,083 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $11,367 - 0

Contacts

Name Title Type
ZNKCHFSNK7N7 Tina Korstad Auditee
3205646357 David Euerle Auditor
No contacts on file