FAC Explorer

Audit 361062

FY End
2024-09-30
Total Expended
$27.33M
Findings
20
Programs
68
Organization: Lower Brule Sioux Tribe (SD)
Year: 2024 Accepted: 2025-06-30
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569719 2024-001 Material Weakness Yes NP
569720 2024-001 Material Weakness Yes NP
569721 2024-001 Material Weakness Yes NP
569722 2024-001 Material Weakness Yes NP
569723 2024-001 Material Weakness Yes NP
569724 2024-001 Material Weakness Yes NP
569725 2024-002 Material Weakness Yes L
569726 2024-002 Material Weakness Yes L
569727 2024-003 Significant Deficiency Yes N
569728 2024-003 Significant Deficiency Yes N
1146161 2024-001 Material Weakness Yes NP
1146162 2024-001 Material Weakness Yes NP
1146163 2024-001 Material Weakness Yes NP
1146164 2024-001 Material Weakness Yes NP
1146165 2024-001 Material Weakness Yes NP
1146166 2024-001 Material Weakness Yes NP
1146167 2024-002 Material Weakness Yes L
1146168 2024-002 Material Weakness Yes L
1146169 2024-003 Significant Deficiency Yes N
1146170 2024-003 Significant Deficiency Yes N

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization $3.17M Yes 2
15.522 Mni Wiconi Rural Water Supply Project $2.52M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.66M Yes 1
93.441 Indian Self-Determination $1.56M Yes 2
11.307 Economic Adjustment Assistance $1.47M Yes 1
84.010 Title I Grants to Local Educational Agencies $1.40M Yes 1
21.032 Local Assistance and Tribal Consistency Fund $1.28M Yes 0
15.046 Administrative Cost Grants for Indian Schools $1.05M Yes 1
93.600 Head Start $735,793 - 0
84.425 Education Stabilization Fund $696,851 - 0
15.024 Indian Self-Determination Contract Support $655,376 - 0
15.029 Tribal Courts $646,387 - 0
10.567 Food Distribution Program on Indian Reservations $643,733 - 0
84.027 Special Education Grants to States $643,515 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $632,436 - 0
66.605 Performance Partnership Grants $624,923 - 0
93.575 Child Care and Development Block Grant $617,342 - 0
20.205 Highway Planning and Construction $525,343 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $451,263 - 0
84.250 American Indian Vocational Rehabilitation Services $440,227 - 0
15.033 Road Maintenance Indian Roads $430,802 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $393,935 - 0
66.045 Clean School Bus Program $393,641 - 0
84.287 Twenty-First Century Community Learning Centers $367,261 - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $339,163 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $337,826 - 0
15.113 Indian Social Services Welfare Assistance $321,147 - 0
15.151 Education Enhancements $292,542 - 0
16.710 Public Safety Partnership and Community Policing Grants $284,980 - 0
15.020 Aid to Tribal Governments $221,826 - 0
10.553 School Breakfast Program $193,905 - 0
15.034 Agriculture on Indian Lands $192,144 - 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 $143,005 - 0
15.032 Indian Economic Development $142,490 - 0
15.025 Services to Indian Children, Elderly and Families $141,884 - 0
21.026 Homeowner Assistance Fund $138,045 - 0
84.424 Student Support and Academic Enrichment Program $119,578 - 0
15.044 Indian Schools Student Transportation $116,573 - 0
15.036 Indian Rights Protection $106,466 - 0
15.156 Tribal Climate Resilience $104,235 - 0
15.051 Endangered Species on Indian Lands $88,770 - 0
17.265 Native American Employment and Training $69,579 - 0
84.336 Teacher Quality Partnership Grants $64,411 - 0
16.731 Tribal Youth Program $61,287 - 0
15.062 Replacement and Repair of Indian Schools $60,253 - 0
15.154 21st Century Conservation Service Corps $55,422 - 0
11.302 Economic Development Support for Planning Organizations $53,624 - 0
84.060 Indian Education Grants to Local Educational Agencies $48,626 - 0
15.037 Water Resources on Indian Lands $45,100 - 0
15.114 Indian Education Higher Education Grant $43,680 - 0
15.108 Indian Employment Assistance $39,649 - 0
10.558 Child and Adult Care Food Program $37,887 - 0
15.144 Indian Child Welfare Act Title II Grants $36,338 - 0
10.575 Farm to School Grant Program $35,963 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $33,343 - 0
10.559 Summer Food Service Program for Children $27,928 - 0
10.912 Environmental Quality Incentives Program $25,950 - 0
93.053 Nutrition Services Incentive Program $18,914 - 0
15.026 Indian Adult Education $17,723 - 0
30.009 Employment Discrimination Project Contracts_indian Tribes $15,575 - 0
15.230 Invasive and Noxious Plant Management $14,273 - 0
10.582 Fresh Fruit and Vegetable Program $9,401 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $9,131 - 0
84.358 Rural Education $8,500 - 0
16.726 Juvenile Mentoring Program $8,216 - 0
93.594 Tribal Work Grants $4,469 - 0
15.061 Indian Job Placement United Sioux Tribes Development Corporation $3,950 - 0

Contacts

Name Title Type
LBKTNCQZVHZ7 Deb Nies Auditee
6054735561 Brian Wandel Auditor
No contacts on file