FAC Explorer

Audit 404699

FY End
2025-09-30
Total Expended
$10.97M
Findings
2
Programs
55
Organization: Lower Sioux Community Services Department (MN)
Year: 2025 Accepted: 2026-06-24
Auditor: SCHECHTER DOKKEN KANTER ANDREWS & SELCER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1218425 2025-002 Material Weakness Yes N
1218426 2025-002 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.600 HEAD START $1.78M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.20M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $359,775 Yes 0
93.441 INDIAN SELF-DETERMINATION $346,220 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $337,349 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $310,939 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $191,198 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $177,861 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $177,721 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $168,332 Yes 0
15.030 INDIAN LAW ENFORCEMENT $159,395 Yes 0
93.003 PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND $137,054 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $133,752 Yes 0
16.731 TRIBAL YOUTH PROGRAM $126,999 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $113,475 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $102,354 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $96,577 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $95,828 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $91,297 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $80,302 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $75,432 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $68,137 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $66,603 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $59,661 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $54,983 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $54,177 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $52,701 Yes 0
15.036 INDIAN RIGHTS PROTECTION $52,154 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $49,186 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $48,359 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $44,893 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $35,533 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $31,162 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $30,205 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $28,659 Yes 0
66.309 SURVEYS, STUDIES, INVESTIGATIONS, TRAINING AND SPECIAL PURPOSE ACTIVITIES RELATING TO ENVIRONMENTAL JUSTICE $27,707 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $26,925 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $26,793 Yes 0
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $26,503 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $23,047 Yes 0
45.301 MUSEUMS FOR AMERICA $17,073 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $16,435 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $15,039 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $13,832 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $12,472 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $12,041 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,524 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $5,820 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $5,326 Yes 0
15.029 TRIBAL COURTS $4,866 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,036 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $850 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $657 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $250 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $8 Yes 0

Contacts

Name Title Type
XNZKFEJ5DA89 Mitch Farmer Auditee
5076976185 Wendy Harden Auditor
No contacts on file