FAC Explorer

Audit 370448

FY End
2024-06-30
Total Expended
$61.38M
Findings
18
Programs
85
Organization: Leech Lake Band of Ojibwe (MN)
Year: 2024 Accepted: 2025-10-03
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159905 2024-001 Material Weakness Yes P
1159906 2024-001 Material Weakness Yes P
1159907 2024-001 Material Weakness Yes P
1159908 2024-001 Material Weakness Yes P
1159909 2024-001 Material Weakness Yes P
1159910 2024-001 Material Weakness Yes P
1159911 2024-001 Material Weakness Yes P
1159912 2024-001 Material Weakness Yes P
1159913 2024-002 Material Weakness Yes L
1159914 2024-002 Material Weakness Yes L
1159915 2024-002 Material Weakness Yes L
1159916 2024-002 Material Weakness Yes L
1159917 2024-003 Material Weakness Yes I
1159918 2024-003 Material Weakness Yes I
1159919 2024-004 Material Weakness Yes N
1159920 2024-004 Material Weakness Yes N
1159921 2024-004 Material Weakness Yes N
1159922 2024-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.022 Tribal Self-Governance $5.52M Yes 2
93.600 Head Start $4.20M Yes 2
15.042 Indian School Equalization $3.21M Yes 2
20.205 Highway Planning and Construction $2.43M Yes 2
93.575 Child Care and Development Block Grant $1.87M Yes 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.72M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.63M Yes 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1.28M Yes 0
93.568 Low-Income Home Energy Assistance $1.21M Yes 0
15.044 Indian Schools Student Transportation $1.09M Yes 0
93.658 Foster Care Title IV-E $950,041 Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $946,833 Yes 0
93.778 Medical Assistance Program $936,811 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $920,487 Yes 0
21.026 Homeowner Assistance Fund $747,586 Yes 0
93.498 Provider Relief Fund and American Rescue Plan (arp) Rural Distribution $591,653 Yes 0
84.027 Special Education Grants to States $555,016 Yes 0
66.605 Performance Partnership Grants $515,431 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $483,674 Yes 0
93.558 Temporary Assistance for Needy Families $461,356 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $419,655 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $415,619 Yes 3
93.563 Child Support Services $414,056 Yes 0
15.035 Forestry on Indian Lands $383,966 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $333,515 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $323,430 Yes 0
15.046 Administrative Cost Grants for Indian Schools $310,250 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $298,319 Yes 0
84.425 Education Stabilization Fund $290,324 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $260,674 Yes 0
84.010 Title I Grants to Local Educational Agencies $244,810 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $221,362 Yes 0
66.817 State and Tribal Response Program Grants $215,738 Yes 0
10.716 Infrastructure Investment and Jobs Act Prescribed Fire/fire Recovery $212,704 Yes 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $205,437 Yes 0
15.020 Aid to Tribal Governments $204,026 Yes 0
93.493 Congressional Directives $183,798 Yes 0
10.567 Food Distribution Program on Indian Reservations $175,339 Yes 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $165,705 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $157,545 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $157,384 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $157,148 Yes 0
93.594 Tribal Work Grants $156,114 Yes 0
84.287 Twenty-First Century Community Learning Centers $145,420 Yes 0
10.558 Child and Adult Care Food Program $144,303 Yes 0
10.555 National School Lunch Program $127,714 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $123,817 Yes 0
93.441 Indian Self-Determination $113,487 Yes 2
15.032 Indian Economic Development $106,844 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $101,516 Yes 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $96,115 Yes 0
17.265 Native American Employment and Training $77,417 Yes 0
93.569 Community Services Block Grant $71,244 Yes 0
15.639 Tribal Wildlife Grants $67,202 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $66,397 Yes 0
93.268 Immunization Cooperative Agreements $58,876 Yes 0
17.258 Wioa Adult Program $57,095 Yes 0
15.151 Education Enhancements $54,590 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $45,178 Yes 0
93.053 Nutrition Services Incentive Program $43,176 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $39,519 Yes 0
66.473 Direct Implementation Tribal Cooperative Agreements $37,397 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $31,517 Yes 0
30.009 Employment Discrimination Project Contracts_indian Tribes $30,000 Yes 0
11.307 Economic Adjustment Assistance $29,904 Yes 0
66.461 Regional Wetland Program Development Grants $26,562 Yes 0
16.575 Crime Victim Assistance $26,552 Yes 0
20.600 State and Community Highway Safety $26,042 Yes 0
66.485 Support for the Gulf Hypoxia Action Plan $25,414 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $24,968 Yes 0
93.958 Block Grants for Community Mental Health Services $22,604 Yes 0
10.711 Forest Service 638 Authority for Tribes $21,509 Yes 0
10.028 Wildlife Services $20,661 Yes 0
84.336 Teacher Quality Partnership Grants $17,592 Yes 0
93.747 Elder Abuse Prevention Interventions Program $13,649 Yes 0
10.902 Soil and Water Conservation $13,080 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $7,440 Yes 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $6,798 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,348 Yes 0
16.834 Domestic Trafficking Victim Program $4,752 Yes 0
16.320 Services for Trafficking Victims $2,981 Yes 0
10.559 Summer Food Service Program for Children $1,823 Yes 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $771 Yes 0
93.788 Opioid Str $-1,300 Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $-30,286 Yes 0

Contacts

Name Title Type
EBFFR37CPL55 Robert Washington Auditee
2183354437 Kyle Foutz Auditor
No contacts on file