FAC Explorer

Audit 392634

FY End
2025-06-30
Total Expended
$69.16M
Findings
8
Programs
84
Organization: Leech Lake Band of Ojibwe (MN)
Year: 2025 Accepted: 2026-03-18
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1181384 2025-001 Material Weakness Yes L
1181385 2025-001 Material Weakness Yes L
1181386 2025-001 Material Weakness Yes L
1181387 2025-001 Material Weakness Yes L
1181388 2025-002 Material Weakness Yes I
1181389 2025-003 Material Weakness Yes N
1181390 2025-003 Material Weakness Yes N
1181391 2025-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $27.17M Yes 1
15.042 INDIAN SCHOOL EQUALIZATION $6.94M Yes 3
15.022 TRIBAL SELF-GOVERNANCE $5.23M Yes 0
93.600 HEAD START $4.49M Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.79M Yes 1
93.658 FOSTER CARE TITLE IV-E $2.34M Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.66M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.60M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $1.52M Yes 1
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $1.08M Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $861,810 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $845,088 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $784,537 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $784,508 Yes 0
10.754 HIGHER BLENDS INFRASTRUCTURE INCENTIVE PROGRAM $676,466 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $636,166 Yes 0
21.026 COVID-HOMEOWNER ASSISTANCE FUND $605,931 Yes 0
10.716 INFRASTRUCTURE INVESTMENT AND JOBS ACT PRESCRIBED FIRE/FIRE RECOVERY $571,419 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $531,313 Yes 0
15.035 FORESTRY ON INDIAN LANDS $413,407 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $408,148 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $368,328 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $335,249 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $294,124 Yes 0
66.802 SUPERFUND STATE, POLITICAL SUBDIVISION, AND INDIAN TRIBE SITE-SPECIFIC COOPERATIVE AGREEMENTS $288,265 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $277,525 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $271,732 Yes 0
93.563 CHILD SUPPORT SERVICES $257,539 Yes 0
84.425 COVID-EDUCATION STABILIZATION FUND $240,912 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $235,287 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $211,624 Yes 0
10.717 INFRASTRUCTURE INVESTMENT AND JOBS ACT RESTORATION/REVEGETATION $210,651 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $191,024 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $174,935 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $170,711 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $168,457 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $161,266 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $155,162 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $136,530 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $134,865 Yes 0
10.724 WILDFIRE CRISIS STRATEGY LANDSCAPES $132,532 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $131,809 Yes 0
93.594 TRIBAL WORK GRANTS $130,875 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $126,750 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $125,857 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $107,116 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,823 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $98,016 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $97,835 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $95,763 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $93,946 Yes 0
15.151 EDUCATION ENHANCEMENTS $91,372 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $85,659 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $85,440 Yes 0
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $85,062 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $78,520 Yes 0
10.902 SOIL AND WATER CONSERVATION $78,088 Yes 0
10.028 WILDLIFE SERVICES $77,824 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $73,881 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $72,592 Yes 0
17.258 WIOA ADULT PROGRAM $71,238 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $56,570 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,353 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $55,068 Yes 0
10.731 INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION $54,929 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $49,918 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $34,792 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $30,234 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $25,571 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $24,533 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $23,146 Yes 0
93.268 COVID-IMMUNIZATION COOPERATIVE AGREEMENTS $16,106 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $15,402 Yes 0
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $13,506 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $13,138 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $8,919 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $7,283 Yes 0
93.441 COVID-INDIAN SELF-DETERMINATION $3,138 Yes 1
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $2,670 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $751 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $0 Yes 0
93.788 OPIOID STR $0 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $0 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $-769,512 Yes 0

Contacts

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