FAC Explorer

Audit 361086

FY End
2024-09-30
Total Expended
$28.94M
Findings
16
Programs
56
Organization: Santee Sioux Nation Organizational Unit (NE)
Year: 2024 Accepted: 2025-06-30
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569746 2024-101 Material Weakness Yes BI
569747 2024-101 Material Weakness Yes BI
569748 2024-101 Material Weakness Yes BI
569749 2024-101 Material Weakness Yes BI
569750 2024-101 Material Weakness Yes BI
569751 2024-102 Material Weakness Yes L
569752 2024-102 Material Weakness Yes L
569753 2024-102 Material Weakness Yes L
1146188 2024-101 Material Weakness Yes BI
1146189 2024-101 Material Weakness Yes BI
1146190 2024-101 Material Weakness Yes BI
1146191 2024-101 Material Weakness Yes BI
1146192 2024-101 Material Weakness Yes BI
1146193 2024-102 Material Weakness Yes L
1146194 2024-102 Material Weakness Yes L
1146195 2024-102 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $8.98M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.12M Yes 2
15.160 Bia Wildland Urban Interface Community Fire Assistance $813,688 - 0
93.654 Indian Health Service Behavioral Health Programs $785,685 - 0
15.030 Indian Law Enforcement $748,716 - 0
93.600 Head Start $682,515 - 0
66.605 Performance Partnership Grants $621,574 - 0
21.032 Local Assistance and Tribal Consistency Fund $584,195 - 0
15.029 Tribal Courts $564,770 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $397,872 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $362,139 Yes 2
93.445 Indian Health Service Sanitation Facilities Construction Program $351,871 - 0
15.020 Aid to Tribal Governments $334,715 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $307,521 - 0
15.032 Indian Economic Development $297,851 - 0
15.025 Services to Indian Children, Elderly and Families $289,897 - 0
20.205 Highway Planning and Construction $148,001 - 0
93.575 Child Care and Development Block Grant $146,645 - 0
15.144 Indian Child Welfare Act Title II Grants $145,135 - 0
93.788 Opioid Str $144,457 - 0
15.034 Agriculture on Indian Lands $138,921 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $136,534 - 0
11.029 Tribal Broadband Connectivity Program $134,535 - 0
15.904 Historic Preservation Fund Grants-in-Aid $102,361 - 0
15.108 Indian Employment Assistance $92,504 - 0
15.035 Forestry on Indian Lands $90,492 - 0
15.114 Indian Education Higher Education Grant $82,418 - 0
93.479 Good Health and Wellness in Indian Country $82,290 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $70,081 - 0
21.026 Homeowner Assistance Fund $69,939 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $53,719 - 0
15.639 Tribal Wildlife Grants $50,636 - 0
66.817 State and Tribal Response Program Grants $50,614 - 0
15.024 Indian Self-Determination Contract Support $49,643 - 0
93.991 Preventive Health and Health Services Block Grant $46,131 - 0
15.141 Indian Housing Assistance $37,920 - 0
15.031 Indian Community Fire Protection $30,128 - 0
10.759 Part 1774 Special Evaluation Assistance for Rural Communities and Households (search) $30,000 - 0
93.994 Maternal and Child Health Services Block Grant to the States $28,798 - 0
15.037 Water Resources on Indian Lands $26,427 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $18,835 - 0
93.053 Nutrition Services Incentive Program $16,040 - 0
93.069 Public Health Emergency Preparedness $15,354 - 0
15.130 Indian Education Assistance to Schools $15,118 - 0
10.567 Food Distribution Program on Indian Reservations $13,000 - 0
93.594 Tribal Work Grants $12,521 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $10,611 - 0
93.558 Temporary Assistance for Needy Families $5,405 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,994 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $4,960 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $4,373 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $1,526 - 0
15.040 Real Estate Programs Indian Lands $1,336 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $945 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $593 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $300 - 0

Contacts

Name Title Type
E8GHH34ACJJ3 Dave Henry, Sr. Auditee
4028572302 Curtis Bright Auditor
No contacts on file