FAC Explorer

Audit 373223

FY End
2024-09-30
Total Expended
$89.98M
Findings
2
Programs
83
Organization: Rosebud Sioux Tribe (SD)
Year: 2024 Accepted: 2025-12-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163541 2024-007 Material Weakness Yes N
1163542 2024-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $10.50M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $9.48M Yes 0
15.030 INDIAN LAW ENFORCEMENT $8.00M Yes 0
93.600 HEAD START $7.64M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $7.31M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $3.09M Yes 0
15.U01 PUBLIC LAW 102-477 PROGRAMS $2.50M Yes 0
15.029 TRIBAL COURTS $2.00M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT PROGRAM $1.95M Yes 0
10.557 SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.74M Yes 0
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $1.73M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1.42M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.24M Yes 0
10.770 WATER AND WASTE DISPOSAL LOANS AND GRANTS (SECTION 306C) $1.24M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.02M Yes 0
93.441 INDIAN SELF-DETERMINATION $953,907 Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS $901,290 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $868,319 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $825,280 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $804,473 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $786,377 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $781,522 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES_OPERATIONS AND MAINTENANCE $762,742 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $736,337 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $659,632 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $642,009 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $606,344 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $597,482 Yes 0
15.156 COOPERATIVE LANDSCAPE CONSERVATION $568,183 Yes 0
84.027 SPECIAL EDUCATION_GRANTS TO STATES $535,650 Yes 0
15.035 FORESTRY ON INDIAN LANDS $527,475 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $524,046 Yes 0
15.033 ROAD MAINTENANCE_INDIAN ROADS $507,089 Yes 0
15.114 INDIAN EDUCATION_HIGHER EDUCATION GRANT PROGRAM $484,539 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $433,452 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $402,683 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $370,576 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS $314,017 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $308,811 Yes 0
15.130 INDIAN EDUCATION_ASSISTANCE TO SCHOOLS $295,210 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $281,950 Yes 0
93.788 OPIOID STR $266,226 Yes 0
93.623 BASIC CENTER GRANT $260,457 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $234,300 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $217,900 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $212,921 Yes 0
93.556 PROMOTING SAFE AND STABLE FAMILIES $203,105 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES $169,788 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $165,098 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $163,827 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $153,260 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $153,114 Yes 0
16.608 TRIBAL COURT ASSISTANCE PROGRAM $138,161 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $132,203 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $130,536 Yes 0
93.228 INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM $130,263 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $129,133 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $113,512 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $102,934 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $93,378 Yes 0
93.383 PUBLIC HEALTH NURSING $90,136 Yes 0
15.151 EDUCATION PROGRAM ENHANCEMENTS $90,070 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $82,166 Yes 0
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $75,852 Yes 0
16.596 TRIBAL JUSTICE FACILITIES GRANT PROGRAM FOR INDIAN TRIBES $71,862 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $65,042 Yes 0
16.585 DRUG COURT DISCRETIONARY GRANT PROGRAM $59,791 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $52,863 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $50,365 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $44,649 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $43,404 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND PROGRAM $42,327 Yes 0
84.060A TITLE VII INDIAN ED FORMULA PROGRAM $40,700 Yes 0
30.001 EMPLOYMENT DISCRIMINATION_TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $24,657 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM $24,093 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $22,714 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $17,971 Yes 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 $13,109 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $10,000 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,306 Yes 0
15.669 COOPERATIVE LANDSCAPE CONSERVATION $2,455 Yes 0
15.040 REAL ESTATE PROGRAMS_INDIAN LANDS $315 Yes 0
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $77 Yes 0

Contacts

Name Title Type
HB9JG5KNPX67 Myrna Knox Auditee
6057472381 Clayton Johnson Auditor
No contacts on file