FAC Explorer

Audit 379021

FY End
2022-12-31
Total Expended
$156.44M
Findings
5
Programs
66
Organization: Oglala Sioux Tribe (SD)
Year: 2022 Accepted: 2026-01-05
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1167746 2022-004 Material Weakness Yes L
1167747 2022-004 Material Weakness Yes L
1167748 2022-004 Material Weakness Yes L
1167749 2022-004 Material Weakness Yes L
1167750 2022-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.072 Coronavirus State and local Fiscal Recovery Funds $68.33M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $13.31M Yes 0
15.030 INDIAN LAW ENFORCEMENT $12.17M Yes 1
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $9.03M Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $8.04M Yes 0
93.441 INDIAN SELF-DETERMINATION $7.96M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $4.86M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $4.67M Yes 1
21.019 CORONAVIRUS RELIEF FUND $3.76M Yes 1
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $2.41M Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $2.04M Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $1.73M Yes 0
15.029 TRIBAL COURTS $1.67M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.66M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $1.44M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.23M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.04M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $985,234 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $875,871 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $776,140 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $692,590 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $645,781 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $619,325 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $576,931 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $575,025 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $442,725 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $391,455 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $363,264 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $362,034 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $335,062 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $325,610 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $313,943 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $307,593 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $306,363 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $225,187 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $213,949 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $192,583 Yes 0
93.788 OPIOID STR $184,958 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $146,887 Yes 0
93.594 TRIBAL WORK GRANTS $146,043 Yes 0
12.116 DEPARTMENT OF DEFENSE APPROPRIATION ACT OF 2003 $139,887 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $128,059 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $122,628 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $92,297 Yes 0
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $89,440 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $74,692 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $65,274 Yes 0
12.115 Badland Bombing $47,389 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $40,874 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $40,097 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $39,604 Yes 0
93.489 CHILD CARE DISASTER RELIEF $32,084 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,871 Yes 0
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $28,210 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $24,207 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $20,000 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $17,959 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $14,955 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $11,989 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $10,240 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $7,848 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $6,637 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $6,136 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $2,692 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $1,332 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $47 Yes 0

Contacts

Name Title Type
X6G6W4LBZKD5 Toni Montileaux Auditee
6058675821 Brian Anderson Auditor
No contacts on file