FAC Explorer

Audit 361046

FY End
2024-09-30
Total Expended
$86.17M
Findings
2
Programs
112
Organization: White Earth Reservation (MN)
Year: 2024 Accepted: 2025-06-30
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569704 2024-001 Significant Deficiency Yes L
1146146 2024-001 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $25.41M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $2.94M Yes 0
15.021 Consolidated Tribal Government $2.79M - 0
93.441 Indian Self-Determination $2.73M Yes 0
15.042 Indian School Equalization $2.08M - 0
93.600 Head Start $2.05M - 0
15.020 Aid to Tribal Governments $1.56M - 0
15.035 Forestry on Indian Lands $1.47M - 0
93.563 Child Support Services $1.30M - 0
20.205 Highway Planning and Construction $1.05M - 0
15.024 Indian Self-Determination Contract Support $738,524 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $704,011 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $692,622 - 0
10.567 Food Distribution Program on Indian Reservations $689,600 - 0
93.558 Temporary Assistance for Needy Families $681,612 - 0
15.040 Real Estate Programs Indian Lands $668,499 - 0
93.788 Opioid Str $650,148 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $648,467 - 0
17.277 Wioa National Dislocated Worker Grants / Wia National Emergency Grants $629,684 - 0
84.010 Title I Grants to Local Educational Agencies $539,385 - 0
93.791 Money Follows the Person Rebalancing Demonstration $494,834 - 0
66.605 Performance Partnership Grants $494,318 - 0
93.654 Indian Health Service Behavioral Health Programs $458,129 - 0
15.044 Indian Schools Student Transportation $457,511 - 0
16.710 Public Safety Partnership and Community Policing Grants $450,713 - 0
93.958 Block Grants for Community Mental Health Services $434,151 - 0
15.046 Administrative Cost Grants for Indian Schools $426,722 - 0
17.270 Reentry Employment Opportunities $373,698 - 0
21.032 Local Assistance and Tribal Consistency Fund $364,753 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $351,184 - 0
17.265 Native American Employment and Training $325,256 - 1
84.027 Special Education Grants to States $311,314 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $311,131 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $303,128 - 0
84.250 American Indian Vocational Rehabilitation Services $279,436 - 0
16.608 Tribal Justice Systems $276,867 - 0
15.030 Indian Law Enforcement $275,835 - 0
15.233 Forest and Woodlands Resource Management $253,940 - 0
10.558 Child and Adult Care Food Program $245,898 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $237,658 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $224,530 - 0
93.479 Good Health and Wellness in Indian Country $215,383 - 0
20.600 State and Community Highway Safety $207,250 - 0
93.659 Adoption Assistance $199,091 - 0
93.568 Low-Income Home Energy Assistance $188,506 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $184,319 - 0
16.575 Crime Victim Assistance $183,008 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $182,018 - 0
16.596 Trible Justice Assistance $171,679 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $154,912 - 0
16.024 Tribal Sexual Assault Services Program $148,281 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County – Financed Solely by Prevention and Public Health $145,131 - 0
10.551 Supplemental Nutrition Assistance Program $141,199 - 0
15.022 Tribal Self-Governance $127,927 - 0
15.904 Historic Preservation Fund Grants-in-Aid $126,216 - 0
16.726 Juvenile Mentoring Program $125,728 - 0
10.902 Soil and Water Conservation $117,474 - 0
15.038 Minerals and Mining on Indian Lands $116,367 - 0
93.268 Immunization Cooperative Agreements $111,498 - 0
15.029 Tribal Courts $110,279 - 0
21.026 Homeowner Assistance Fund $100,745 - 0
15.148 Tribal Energy Development Capacity Grants $100,553 - 0
93.575 Child Care and Development Block Grant $95,080 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $77,808 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $76,032 - 0
14.862 Indian Community Development Block Grant Program $69,085 - 0
15.144 Indian Child Welfare Act Title II Grants $67,709 - 0
84.425 Education Stabilization Fund $66,688 - 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $65,469 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $64,870 - 0
66.817 State and Tribal Response Program Grants $64,793 - 0
15.130 Indian Education Assistance to Schools $61,976 - 0
81.087 Renewable Energy Research and Development $61,158 - 0
93.569 Community Services Block Grant $60,454 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $59,105 - 0
17.259 Wioa Youth Activities $56,346 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $52,901 - 0
16.585 Treatment Court Discretionary Grant Program $51,788 - 0
81.042 Weatherization Assistance for Low-Income Persons $42,596 - 0
10.555 National School Lunch Program $41,076 - 0
15.151 Education Enhancements $39,913 - 0
84.060 Indian Education Grants to Local Educational Agencies $39,897 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $37,622 - 0
15.033 Road Maintenance Indian Roads $35,078 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $35,000 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $32,000 - 0
84.424 Student Support and Academic Enrichment Program $31,392 - 0
15.036 Indian Rights Protection $28,924 - 0
93.778 Medical Assistance Program $28,082 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $26,481 - 0
10.553 School Breakfast Program $22,067 - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $20,262 - 0
93.069 Public Health Emergency Preparedness $18,992 - 0
84.181 Special Education-Grants for Infants and Families $17,937 - 0
93.933 Demonstration Projects for Indian Health $17,254 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $16,969 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $11,635 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $11,535 - 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $10,000 - 0
10.582 Fresh Fruit and Vegetable Program $9,406 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $8,201 - 0
93.043 Special Programs for the Aging, Title Iii, Part D, Disease Prevention and Health Promotion Services $7,000 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $6,848 - 0
15.230 Invasive and Noxious Plant Management $6,835 - 0
11.029 Tribal Broadband Connectivity Program $6,750 - 0
10.028 Wildlife Services $6,103 - 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 $5,934 - 0
10.766 Community Facilities Loans and Grants $4,751 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $3,821 - 0
15.149 Focus on Student Achievement $945 - 0
16.320 Services for Trafficking Victims $889 - 0
66.716 Research, Development, Monitoring, Public Education, Outreach, Training, Demonstrations, and Studies $712 - 0

Contacts

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