FAC Explorer

Audit 399542

FY End
2025-09-30
Total Expended
$30.12M
Findings
1
Programs
26
Organization: Community Services Department of the Prairie Island Indian Community (MN)
Year: 2025 Accepted: 2026-04-23
Auditor: SCHECHTER DOKKEN KANTER ANDREWS & SELCER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208579 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $25.04M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.65M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $859,795 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $331,482 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $266,854 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $205,280 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $186,353 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $156,420 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $154,584 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $149,165 Yes 0
15.029 TRIBAL COURTS $146,313 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $137,689 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $130,411 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $104,757 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,808 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $65,533 Yes 0
66.485 SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $58,109 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $32,144 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $20,874 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $18,686 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $18,039 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $17,905 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $16,234 Yes 0
66.312 ENVIRONMENTAL JUSTICE GOVERNMENT-TO-GOVERNMENT (EJG2G) PROGRAM $13,484 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $7,600 Yes 0
15.035 FORESTRY ON INDIAN LANDS $2,807 Yes 0

Contacts

Name Title Type
ZXWAV8U3K5E4 Thomas Gnotke Auditee
6513854111 Wendy Harden Auditor
No contacts on file