FAC Explorer

Audit 398167

FY End
2022-12-31
Total Expended
$109.47M
Findings
39
Programs
63
Organization: Red Lake Band of Chippewa Indians Government Services Department (MN)
Year: 2022 Accepted: 2026-04-08
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206173 2022-002 Material Weakness Yes P
1206174 2022-003 Material Weakness Yes B
1206175 2022-004 Material Weakness Yes I
1206176 2022-007 Material Weakness Yes P
1206177 2022-004 Material Weakness Yes I
1206178 2022-005 Material Weakness Yes L
1206179 2022-007 Material Weakness Yes P
1206180 2022-004 Material Weakness Yes I
1206181 2022-005 Material Weakness Yes L
1206182 2022-007 Material Weakness Yes P
1206183 2022-004 Material Weakness Yes I
1206184 2022-005 Material Weakness Yes L
1206185 2022-007 Material Weakness Yes P
1206186 2022-002 Material Weakness Yes P
1206187 2022-007 Material Weakness Yes P
1206188 2022-002 Material Weakness Yes P
1206189 2022-007 Material Weakness Yes P
1206190 2022-002 Material Weakness Yes P
1206191 2022-007 Material Weakness Yes P
1206192 2022-002 Material Weakness Yes P
1206193 2022-005 Material Weakness Yes L
1206194 2022-006 Material Weakness Yes G
1206195 2022-007 Material Weakness Yes P
1206196 2022-002 Material Weakness Yes P
1206197 2022-005 Material Weakness Yes L
1206198 2022-006 Material Weakness Yes G
1206199 2022-007 Material Weakness Yes P
1206200 2022-002 Material Weakness Yes P
1206201 2022-005 Material Weakness Yes L
1206202 2022-006 Material Weakness Yes G
1206203 2022-007 Material Weakness Yes P
1206204 2022-002 Material Weakness Yes P
1206205 2022-005 Material Weakness Yes L
1206206 2022-006 Material Weakness Yes G
1206207 2022-007 Material Weakness Yes P
1206208 2022-002 Material Weakness Yes P
1206209 2022-005 Material Weakness Yes L
1206210 2022-006 Material Weakness Yes G
1206211 2022-007 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $40.94M Yes 4
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $1.82M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.25M Yes 2
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.20M Yes 0
15.035 FORESTRY ON INDIAN LANDS $1.12M Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $930,167 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $850,393 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $710,955 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $600,875 Yes 0
93.563 CHILD SUPPORT SERVICES $585,088 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $581,485 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $526,671 Yes 0
21.019 CORONAVIRUS RELIEF FUND $352,952 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $351,947 Yes 4
93.612 NATIVE AMERICAN PROGRAMS $320,921 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $311,521 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $310,214 Yes 0
93.600 HEAD START $310,112 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $282,595 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $250,000 Yes 0
93.788 OPIOID STR $220,254 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $172,264 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $140,687 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $139,271 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $131,230 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $124,264 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $121,248 Yes 0
16.731 TRIBAL YOUTH PROGRAM $118,263 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $116,157 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,444 Yes 3
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $104,619 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $88,057 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $86,252 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $84,802 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $79,760 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $72,240 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $70,538 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $63,710 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $60,346 Yes 0
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS $53,637 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,189 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $35,442 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $34,988 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $33,072 Yes 0
93.110 SPECIAL PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $30,347 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $27,027 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,927 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $20,681 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $20,616 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,000 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $18,633 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $17,647 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $14,049 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $9,510 Yes 0
15.147 TRIBAL COURTS TRUST REFORM INITIATIVE $7,927 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $5,322 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $4,450 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $3,383 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $3,111 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $-47 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $-45,300 Yes 0
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM $-45,457 Yes 0
10.443 OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED AND VETERAN FARMERS AND RANCHERS $-54,820 Yes 0

Contacts

Name Title Type
JFP3SNA2BU35 Vernelle Lussier Auditee
2186791344 Christopher Tyhurst Auditor
No contacts on file