FAC Explorer

Audit 362755

FY End
2021-12-31
Total Expended
$186.81M
Findings
4
Programs
66
Organization: Oglala Sioux Tribe (SD)
Year: 2021 Accepted: 2025-07-22
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
571753 2021-003 Material Weakness - L
571754 2021-003 Material Weakness - L
1148195 2021-003 Material Weakness - L
1148196 2021-003 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $109.15M Yes 1
15.030 Indian Law Enforcement $12.40M - 0
93.441 Indian Self-Determination $10.23M - 0
15.522 Mni Wiconi Rural Water Supply Project $8.26M - 0
21.019 Coronavirus Relief Fund $6.87M Yes 1
93.575 Child Care and Development Block Grant $6.62M Yes 0
20.205 Highway Planning and Construction $4.91M - 0
15.024 Indian Self-Determination Contract Support $4.09M - 0
10.565 Commodity Supplemental Food Program $2.53M - 0
15.025 Services to Indian Children, Elderly and Families $1.70M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1.66M - 0
15.029 Tribal Courts $1.60M - 0
93.568 Low-Income Home Energy Assistance $1.42M - 0
20.600 State and Community Highway Safety $1.29M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.06M Yes 0
17.265 Native American Employment and Training $1.05M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.02M - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $937,244 - 0
15.114 Indian Education_higher Education Grant Program $851,988 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $825,296 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $750,866 - 0
93.933 Demonstration Projects for Indian Health $629,060 - 0
84.250 American Indian Vocational Rehabilitation Services $622,468 - 0
15.130 Indian Education_assistance to Schools $539,264 - 0
15.034 Agriculture on Indian Lands $529,050 - 0
15.033 Road Maintenance_indian Roads $506,659 - 0
15.141 Indian Housing Assistance $386,755 - 0
15.020 Aid to Tribal Governments $369,079 - 0
66.605 Performance Partnership Grants $368,333 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $340,604 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $311,848 - 0
93.569 Community Services Block Grant $299,122 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $269,626 - 0
15.108 Indian Employment Assistance $245,466 - 0
84.027 Special Education_grants to States $241,611 - 0
93.788 Opioid Str $207,274 - 0
15.037 Water Resources on Indian Lands $183,021 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $150,065 - 0
10.770 Water and Waste Disposal Loans and Grants (section 306c) $145,492 - 0
12.116 Department of Defense Appropriation Act of 2003 $136,616 - 0
16.710 Public Safety Partnership and Community Policing Grants $111,650 - 0
15.032 Indian Economic Development $102,372 - 0
15.904 Historic Preservation Fund Grants-in-Aid $101,513 - 0
93.594 Tribal Work Grants $93,624 - 0
93.011 National Organizations of State and Local Officials $93,397 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $85,225 - 0
11.302 Economic Development_support for Planning Organizations $72,710 - 0
12.115 Badland Bombing $70,285 - 0
93.053 Nutrition Services Incentive Program $60,262 - 0
93.489 Child Care Disaster Relief (a) $49,551 Yes 0
93.556 Promoting Safe and Stable Families $41,677 - 0
66.817 State and Tribal Response Program Grants $41,200 - 0
66.804 Underground Storage Tank (ust) Prevention, Detection, and Compliance Program $40,622 - 0
66.805 Leaking Underground Storage Tank Trust Fund Corrective Action Program $25,691 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $22,843 - 0
93.228 Indian Health Service_health Management Development Program $21,819 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $10,000 - 0
93.211 Telehealth Programs $7,288 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $6,053 - 0
93.623 Basic Center Grant $5,424 - 0
84.010 Title I Grants to Local Educational Agencies $2,800 - 0
15.038 Minerals and Mining on Indian Lands $1,766 - 0
11.307 Economic Adjustment Assistance $1,695 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,545 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,224 - 0
15.048 Bureau of Indian Affairs Facilities_operations and Maintenance $180 - 0

Contacts

Name Title Type
X6G6W4LBZKD5 Dean Patton Auditee
6058675821 Brian Anderson Auditor
No contacts on file