FAC Explorer

Audit 401699

FY End
2023-12-31
Total Expended
$112.01M
Findings
3
Programs
72
Organization: Oglala Sioux Tribe (SD)
Year: 2023 Accepted: 2026-05-19
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1214924 2023-003 Material Weakness Yes E
1214925 2023-004 Material Weakness Yes L
1214926 2023-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $14.25M Yes 0
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $13.93M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.78M Yes 0
15.030 INDIAN LAW ENFORCEMENT $13.05M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10.40M Yes 0
93.441 INDIAN SELF-DETERMINATION $9.34M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $5.02M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $3.76M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $3.34M Yes 1
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2.73M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $2.39M Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $2.06M Yes 0
15.029 TRIBAL COURTS $1.54M Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $1.17M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.13M Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $1.09M Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $1.06M Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $937,367 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $821,241 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $692,166 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $631,215 Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $623,270 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $555,461 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $525,438 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $427,519 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $421,265 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $380,655 Yes 0
93.011 NATIONAL ORGANIZATIONS FOR STATE AND LOCAL OFFICIALS $369,712 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $357,632 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $329,088 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $309,702 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $254,892 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $251,953 Yes 0
93.658 FOSTER CARE TITLE IV-E $244,197 Yes 0
93.788 OPIOID STR $233,449 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $210,058 Yes 0
21.019 CORONAVIRUS RELIEF FUND $201,779 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $197,134 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $188,545 Yes 0
93.594 TRIBAL WORK GRANTS $170,357 Yes 0
93.499 LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM $165,158 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $165,123 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $152,069 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $123,878 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $119,069 Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $115,531 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $112,500 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $109,302 Yes 0
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $105,916 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $103,585 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $86,278 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $71,246 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $42,975 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $39,330 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $39,138 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $34,598 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,838 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $30,156 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $28,487 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $26,467 Yes 0
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $25,227 Yes 0
93.489 CHILD CARE DISASTER RELIEF $17,865 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $14,322 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $10,503 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $9,850 Yes 0
93.307 MINORITY HEALTH AND HEALTH DISPARITIES RESEARCH $9,100 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,010 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $7,533 Yes 0
66.609 PROTECTION OF CHILDREN FROM ENVIRONMENTAL HEALTH RISKS $5,400 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1,800 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $1,103 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,100 Yes 0

Contacts

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