Audit 405231

FY End
2024-09-30
Total Expended
$70.91M
Findings
14
Programs
68
Organization: Standing Rock Sioux Tribe (ND)
Year: 2024 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1220035 2024-003 Material Weakness Yes I
1220036 2024-007 Material Weakness Yes I
1220037 2024-003 Material Weakness Yes I
1220038 2024-006 Material Weakness Yes G
1220039 2024-009 Material Weakness Yes N
1220040 2024-010 Material Weakness Yes E
1220041 2024-006 Material Weakness Yes G
1220042 2024-009 Material Weakness Yes N
1220043 2024-010 Material Weakness Yes E
1220044 2024-005 Material Weakness Yes E
1220045 2024-005 Material Weakness Yes E
1220046 2024-003 Material Weakness Yes I
1220047 2024-004 Material Weakness Yes E
1220048 2024-008 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - COVID-19 $14.27M Yes 1
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $13.45M Yes 1
15.518 GARRISON DIVERSION UNIT $7.36M Yes 2
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $4.34M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.36M Yes 3
93.600 HEAD START $3.04M Yes 0
93.441 INDIAN SELF-DETERMINATION $2.89M Yes 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.91M Yes 2
15.033 ROAD MAINTENANCE INDIAN ROADS $1.72M Yes 0
93.563 CHILD SUPPORT SERVICES $1.32M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $1.30M Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $915,064 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $595,886 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $502,988 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $498,664 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $409,822 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $390,971 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $382,417 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $353,248 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $351,942 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $267,647 Yes 3
15.U01 REAL ESTATE PROGRAMS INDIAN LANDS $212,255 Yes 0
93.441 INDIAN SELF-DETERMINATION - COVID-19 $209,267 Yes 1
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $206,500 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $196,063 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $186,745 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $177,036 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $172,972 Yes 0
10.902 SOIL AND WATER CONSERVATION $154,215 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $142,237 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $142,066 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $136,663 Yes 0
93.788 OPIOID STR $133,458 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $131,268 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $128,716 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $128,311 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $124,454 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $103,261 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $100,960 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $92,697 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $84,876 Yes 0
15.151 EDUCATION ENHANCEMENTS $75,577 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $73,918 Yes 0
15.562 DIXIE VALLEY WATER EXPORT STUDY $56,468 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $55,510 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $49,784 Yes 0
93.U01 FOSTER CARE TITLE IV-E $46,759 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND - COVID-19 $45,387 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $40,356 Yes 0
64.035 VETERANS TRANSPORTATION PROGRAM $34,579 Yes 0
89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS $34,572 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $29,170 Yes 0
45.U01 PROMOTION OF THE HUMANITIES PUBLIC PROGRAMS/PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $27,818 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $25,970 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 $25,601 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $24,921 Yes 0
93.092 AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $20,150 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $19,439 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM - COVID-19 $19,346 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $19,069 Yes 0
11.300 INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES $19,009 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $8,832 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES - COVID-19 $6,933 Yes 0
15.U02 REAL ESTATE PROGRAMS INDIAN LANDS $5,800 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES - COVID-19 $4,900 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $4,282 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS - COVID-19 $2,868 Yes 0
93.665 EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19 - COVID-19 $1,212 Yes 0

Contacts

Name Title Type
WMLNHUZASLPG Nicole Calvert Auditee
7018548591 Anita Shah Auditor
No contacts on file