FAC Explorer

Audit 361113

FY End
2024-09-30
Total Expended
$16.57M
Findings
6
Programs
53
Organization: Lower Sioux Community Services Department (MN)
Year: 2024 Accepted: 2025-06-30
Auditor: Schechter Dokken Kanter Andrews & Selcer

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569846 2024-002 Significant Deficiency - N
569847 2024-002 Significant Deficiency - N
569848 2024-002 Significant Deficiency - N
1146288 2024-002 Significant Deficiency - N
1146289 2024-002 Significant Deficiency - N
1146290 2024-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.48M Yes 0
93.441 Indian Self-Determination $2.38M Yes 1
93.600 Head Start $1.82M - 0
14.867 Indian Housing Block Grants $863,497 - 0
16.596 Trible Justice Assistance $811,096 Yes 0
66.605 Performance Partnership Grants $306,532 - 0
93.958 Block Grants for Community Mental Health Services $214,857 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $211,353 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $202,290 - 0
93.575 Child Care and Development Block Grant $198,719 - 0
93.479 Good Health and Wellness in Indian Country $195,586 - 0
15.030 Indian Law Enforcement $192,929 - 0
93.958 Block Grants for Prevention and Treatment of Substance Abuse $179,961 - 0
16.731 Tribal Youth Program $164,836 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $162,925 - 0
93.747 Elder Abuse Prevention Interventions Program $129,867 - 0
15.024 Indian Self-Determination Contract Support $122,042 - 0
15.025 Services to Indian Children, Elderly and Families $116,426 - 0
15.021 Consolidated Tribal Government $100,917 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,234 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $74,942 - 0
93.788 Opioid Str $71,485 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $66,468 - 0
15.156 Tribal Climate Resilience $63,384 - 0
11.029 Tribal Broadband Connectivity Program $63,100 - 0
84.425 Education Stabilization Fund $57,242 - 0
15.036 Indian Rights Protection $57,000 - 0
15.034 Agriculture on Indian Lands $55,662 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $55,459 - 0
10.558 Child and Adult Care Food Program $53,837 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $52,813 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $45,438 - 0
16.710 Public Safety Partnership and Community Policing Grants $38,175 - 0
20.205 Highway Planning and Construction $29,437 Yes 0
93.003 Public Health and Social Services Emergency Fund $25,428 - 0
93.558 Temporary Assistance for Needy Families $23,365 - 0
15.033 Road Maintenance Indian Roads $20,001 - 0
93.569 Community Services Block Grant $19,351 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $18,880 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $17,152 - 0
66.817 State and Tribal Response Program Grants $16,682 - 0
15.130 Indian Education Assistance to Schools $16,278 - 0
16.834 Domestic Trafficking Victim Program $16,200 - 0
93.053 Nutrition Services Incentive Program $13,480 - 0
15.020 Aid to Tribal Governments $11,993 Yes 0
15.113 Indian Social Services Welfare Assistance $10,152 - 0
93.069 Public Health Emergency Preparedness $6,496 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $4,994 - 0
21.029 Coronavirus Capital Projects Fund $4,091 - 0
15.041 Environmental Management Indian $3,195 - 0
15.029 Tribal Courts $502 - 0
45.301 Museums for America $367 - 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 $316 - 0

Contacts

Name Title Type
XNZKFEJ5DA89 Mitch Farmer Auditee
5076976185 Wendy Harden Auditor
No contacts on file