Audit 403304

FY End
2023-09-30
Total Expended
$800,110
Findings
6
Programs
7
Year: 2023 Accepted: 2026-06-08

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1217182 2023-013 Material Weakness Yes AB
1217183 2023-014 Material Weakness Yes E
1217184 2023-015 Material Weakness Yes G
1217185 2023-016 Material Weakness Yes L
1217186 2023-017 Material Weakness Yes I
1217187 2023-018 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
84.250P Sicangu Vocational Rehabilitation $418,844 Yes 6
10.902 SOIL AND WATER CONSERVATION $92,557 Yes 0
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM $82,554 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $55,150 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $28,070 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $26,150 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $19,462 Yes 0

Contacts

Name Title Type
XN34HS218JC6 Louis Moran Auditee
6058568400 Justin Frauendorfer Auditor
No contacts on file