FAC Explorer

Audit 391135

FY End
2023-09-30
Total Expended
$60.12M
Findings
15
Programs
45
Organization: Cheyenne River Sioux Tribe (SD)
Year: 2023 Accepted: 2026-03-10
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1177738 2023-001 Material Weakness Yes P
1177739 2023-001 Material Weakness Yes P
1177740 2023-001 Material Weakness Yes P
1177741 2023-001 Material Weakness Yes P
1177742 2023-001 Material Weakness Yes P
1177743 2023-001 Material Weakness Yes P
1177744 2023-001 Material Weakness Yes P
1177745 2023-002 Material Weakness Yes B
1177746 2023-002 Material Weakness Yes B
1177747 2023-002 Material Weakness Yes B
1177748 2023-002 Material Weakness Yes B
1177749 2023-002 Material Weakness Yes B
1177750 2023-003 Material Weakness Yes N
1177751 2023-001 Material Weakness Yes P
1177752 2023-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $12.59M Yes 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $9.64M Yes 2
21.026 HOMEOWNER ASSISTANCE FUND $4.16M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.03M Yes 0
93.600 HEAD START $2.52M Yes 2
15.U01 477 Cluster $2.07M Yes 2
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.63M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.12M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.12M Yes 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.09M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.04M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $912,317 Yes 0
84.181A SPECIAL EDUCATION - GRANTS FOR INFANTS AND FAMILIES $894,432 Yes 0
93.U01 IHS MOA/INDIVIDUAL WATER AND SEWER $771,145 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $717,603 Yes 0
93.283 CENTERS FOR DISEASE CONTROL AND PREVENTION INVESTIGATIONS AND TECHNICAL ASSISTANCE $694,599 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $607,046 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $519,795 Yes 2
16.608 TRIBAL JUSTICE SYSTEMS $506,188 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $369,765 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $327,871 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $301,826 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $268,346 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $245,136 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $238,853 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $233,814 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $213,493 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $203,411 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $201,371 Yes 0
15.029 TRIBAL COURTS $176,426 Yes 0
16.815 TRIBAL CIVIL AND CRIMINAL LEGAL ASSISTANCE GRANTS, TRAINING AND TECHNICAL ASSISTANCE $167,711 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $146,406 Yes 0
16.013 VIOLENCE AGAINST WOMEN ACT COURT TRAINING AND IMPROVEMENT GRANTS $127,776 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $109,853 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $104,120 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $96,425 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $76,753 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $68,500 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $51,381 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $12,466 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $11,775 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $11,483 Yes 0
31.001 MEDIUM-TERM GUARANTEES TO COMMERCIAL BANKS $9,253 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $4,787 Yes 0
21.019 CORONAVIRUS RELIEF FUND $4,100 Yes 0

Contacts

Name Title Type
GFJ2F491T6N3 Kevin Keckler Auditee
6059644426 Xiangzi Tang (pauline) Auditor
No contacts on file