FAC Explorer

Audit 404649

FY End
2025-09-30
Total Expended
$24.87M
Findings
2
Programs
30
Organization: Flandreau Santee Sioux Tribe (SD)
Year: 2025 Accepted: 2026-06-24
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218364 2025-002 Material Weakness Yes B
1218365 2025-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE BLOCK GRANT PROGRAM $3.11M Yes 0
93.441 INDIAN SELF-DETERMINATION $791,359 Yes 1
15.030 INDIAN LAW ENFORCEMENT $613,716 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $606,285 Yes 0
15.029 TRIBAL COURTS $591,000 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $587,231 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $350,030 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $290,060 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $259,904 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $256,147 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $255,590 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $242,618 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $233,960 Yes 0
93.788 OPIOID STR $222,732 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $193,410 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $173,892 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $142,854 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $111,597 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,922 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $77,159 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $68,934 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $36,856 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $29,652 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $17,874 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $14,871 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $10,780 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,110 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,693 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $2,629 Yes 0
21.019 CORONAVIRUS CAPITAL PROJECTS FUND $-1,500 Yes 0

Contacts

Name Title Type
HH4QS2XSBBK4 Bill Thurman Auditee
6055734204 Brian Anderson Auditor
No contacts on file