Audit 372583

FY End
2022-09-30
Total Expended
$2.80M
Findings
1
Programs
3
Organization: INTERTRIBAL BUFFALO COUNCIL (SD)
Year: 2022 Accepted: 2025-11-25
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1162986 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.051 ENDANGERED SPECIES ON INDIAN LANDS $2.74M Yes 1
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $33,419 Yes 0
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $18,406 Yes 0

Contacts

Name Title Type
ZUK6Z9KJY1N1 Julie Johnson Auditee
6053949730 Clayton Johnson Auditor
No contacts on file