FAC Explorer

Audit 363271

FY End
2021-12-31
Total Expended
$148.52M
Findings
58
Programs
61
Organization: Red Lake Band of Chippewa Indians Government Services Department (MN)
Year: 2021 Accepted: 2025-07-29
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
572137 2021-002 Material Weakness - AB
572138 2021-003 Material Weakness - AB
572139 2021-004 Material Weakness - I
572140 2021-007 Material Weakness - P
572141 2021-002 Material Weakness - AB
572142 2021-007 Material Weakness - P
572143 2021-002 Material Weakness - AB
572144 2021-006 Material Weakness - L
572145 2021-007 Material Weakness - P
572146 2021-002 Material Weakness - AB
572147 2021-003 Material Weakness - AB
572148 2021-004 Material Weakness - I
572149 2021-005 Material Weakness - E
572150 2021-007 Material Weakness - P
572151 2021-002 Material Weakness - AB
572152 2021-003 Material Weakness - AB
572153 2021-006 Material Weakness - L
572154 2021-007 Material Weakness - P
572155 2021-002 Material Weakness - AB
572156 2021-006 Material Weakness - L
572157 2021-007 Material Weakness - P
572158 2021-002 Material Weakness - AB
572159 2021-003 Material Weakness - AB
572160 2021-004 Material Weakness - I
572161 2021-007 Material Weakness - P
572162 2021-002 Material Weakness - AB
572163 2021-003 Material Weakness - AB
572164 2021-006 Material Weakness - L
572165 2021-007 Material Weakness - P
1148579 2021-002 Material Weakness - AB
1148580 2021-003 Material Weakness - AB
1148581 2021-004 Material Weakness - I
1148582 2021-007 Material Weakness - P
1148583 2021-002 Material Weakness - AB
1148584 2021-007 Material Weakness - P
1148585 2021-002 Material Weakness - AB
1148586 2021-006 Material Weakness - L
1148587 2021-007 Material Weakness - P
1148588 2021-002 Material Weakness - AB
1148589 2021-003 Material Weakness - AB
1148590 2021-004 Material Weakness - I
1148591 2021-005 Material Weakness - E
1148592 2021-007 Material Weakness - P
1148593 2021-002 Material Weakness - AB
1148594 2021-003 Material Weakness - AB
1148595 2021-006 Material Weakness - L
1148596 2021-007 Material Weakness - P
1148597 2021-002 Material Weakness - AB
1148598 2021-006 Material Weakness - L
1148599 2021-007 Material Weakness - P
1148600 2021-002 Material Weakness - AB
1148601 2021-003 Material Weakness - AB
1148602 2021-004 Material Weakness - I
1148603 2021-007 Material Weakness - P
1148604 2021-002 Material Weakness - AB
1148605 2021-003 Material Weakness - AB
1148606 2021-006 Material Weakness - L
1148607 2021-007 Material Weakness - P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $20.14M Yes 5
21.023 Emergency Rental Assistance Program $4.52M Yes 2
15.022 Tribal Self-Governance $2.66M Yes 4
10.766 Community Facilities Loans and Grants $2.39M - 0
93.600 Head Start $1.62M - 0
66.605 Performance Partnership Grants $857,870 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $709,234 - 0
93.563 Child Support Services $699,238 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $529,424 - 0
16.710 Public Safety Partnership and Community Policing Grants $527,350 - 0
93.558 Temporary Assistance for Needy Families $496,436 Yes 4
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $491,002 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $473,465 - 0
10.567 Food Distribution Program on Indian Reservations $440,425 - 0
93.612 Native American Programs $368,835 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $368,204 - 0
84.250 American Indian Vocational Rehabilitation Services $309,472 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $301,725 - 0
84.365 English Language Acquisition State Grants $250,200 - 0
93.268 Immunization Cooperative Agreements $237,663 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $216,863 - 0
20.600 State and Community Highway Safety $212,314 - 0
93.568 Low-Income Home Energy Assistance $205,493 - 0
93.958 Block Grants for Community Mental Health Services $198,714 - 0
21.019 Coronavirus Relief Fund $190,510 - 0
93.933 Demonstration Projects for Indian Health $188,944 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $181,122 - 0
16.608 Tribal Justice Systems $147,829 - 0
16.582 Crime Victim Assistance/discretionary Grants $145,484 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $118,000 - 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $117,054 - 0
16.731 Tribal Youth Program $101,817 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $98,566 - 0
93.788 Opioid Str $90,299 - 0
15.639 Tribal Wildlife Grants $81,641 - 0
10.558 Child and Adult Care Food Program $79,689 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $72,547 - 0
93.110 Maternal and Child Health Federal Consolidated Programs $61,804 - 0
94.006 Americorps State and National 94.006 $61,547 - 0
15.904 Historic Preservation Fund Grants-in-Aid $51,643 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $38,379 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $34,962 - 0
16.588 Violence Against Women Formula Grants $33,948 - 0
15.147 Tribal Courts Trust Reform Initiative $33,242 - 0
15.156 Tribal Climate Resilience $30,758 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $25,497 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,579 - 0
93.778 Medical Assistance Program $20,791 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $19,088 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $13,311 - 0
93.569 Community Services Block Grant $10,971 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,917 Yes 3
45.311 Native American and Native Hawaiian Library Services $9,498 - 0
10.565 Commodity Supplemental Food Program $5,394 - 0
16.320 Services for Trafficking Victims $3,205 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $3,123 - 0
93.747 Elder Abuse Prevention Interventions Program $2,760 - 0
10.912 Environmental Quality Incentives Program $309 - 0
16.585 Treatment Court Discretionary Grant Program $-3,358 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $-29,513 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $-75,462 - 0

Contacts

Name Title Type
JFP3SNA2BU35 Vernelle Lussier Auditee
2186791344 Christopher Tyhurst Auditor
No contacts on file