FAC Explorer

Audit 404603

FY End
2025-12-31
Total Expended
$2.60M
Findings
8
Programs
4
Organization: 1854 Treaty Authority (MN)
Year: 2025 Accepted: 2026-06-24
Auditor: OBERLOH & OBERLOH LTD

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218341 2025-001 Material Weakness Yes L
1218342 2025-001 Material Weakness Yes L
1218343 2025-001 Material Weakness Yes L
1218344 2025-001 Material Weakness Yes L
1218345 2025-001 Material Weakness Yes L
1218346 2025-001 Material Weakness Yes L
1218347 2025-001 Material Weakness Yes L
1218348 2025-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $391,317 Yes 1
15.035 FORESTRY ON INDIAN LANDS $104,951 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $78,654 Yes 1
15.036 INDIAN RIGHTS PROTECTION $29,505 Yes 1

Contacts

Name Title Type
RNP5838792D2 Michele Beeksma Auditee
2187227003 Sara Oberloh Auditor
No contacts on file

Notes to SEFA

The acccompanying schedule of expenditures of federal awards inludes the federal grant activity of 1854 Treaty Autourity and is presented on the modified accrual basis accounting. The information in this schedule is preseneted in accordance with the requirements of the Uniform Guidance. Therfore, some amounts present in this schedule may differ form amounts presented in, or used in the preparation of the basis financeial Statements
The 1854 Treaty Authority has not elected to use the 10% de minimus cost rate as allowed under Uniform Guidance.
The 1854 Treaty Autorithy had no outstanding loan or loan guarentees on December 31,2025

Finding Details

Finding 2025-001
View of Responsible Officials and Planned Corrective Actions: Management agrees with the recommendation that it is not cost effective for the Organization to prepare the financial statements and maintain a working knowledge of the required disclosures.