FAC Explorer

Audit 405366

FY End
2022-09-30
Total Expended
$102.78M
Findings
55
Programs
45
Organization: Three Affiliated Tribes (ND)
Year: 2022 Accepted: 2026-06-29
Auditor: DONHAM & ASSOCIATES CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1220255 2022-005 Material Weakness Yes AB
1220256 2022-005 Material Weakness Yes AB
1220257 2022-005 Material Weakness Yes AB
1220258 2022-005 Material Weakness Yes AB
1220259 2022-005 Material Weakness Yes AB
1220260 2022-005 Material Weakness Yes AB
1220261 2022-005 Material Weakness Yes AB
1220262 2022-005 Material Weakness Yes AB
1220263 2022-005 Material Weakness Yes AB
1220264 2022-005 Material Weakness Yes AB
1220265 2022-005 Material Weakness Yes AB
1220266 2022-005 Material Weakness Yes AB
1220267 2022-005 Material Weakness Yes AB
1220268 2022-005 Material Weakness Yes AB
1220269 2022-005 Material Weakness Yes AB
1220270 2022-005 Material Weakness Yes AB
1220271 2022-006 Material Weakness Yes AB
1220272 2022-006 Material Weakness Yes AB
1220273 2022-006 Material Weakness Yes AB
1220274 2022-006 Material Weakness Yes AB
1220275 2022-006 Material Weakness Yes AB
1220276 2022-006 Material Weakness Yes AB
1220277 2022-006 Material Weakness Yes AB
1220278 2022-006 Material Weakness Yes AB
1220279 2022-006 Material Weakness Yes AB
1220280 2022-006 Material Weakness Yes AB
1220281 2022-006 Material Weakness Yes AB
1220282 2022-006 Material Weakness Yes AB
1220283 2022-006 Material Weakness Yes AB
1220284 2022-006 Material Weakness Yes AB
1220285 2022-006 Material Weakness Yes AB
1220286 2022-006 Material Weakness Yes AB
1220287 2022-005 Material Weakness Yes AB
1220288 2022-006 Material Weakness Yes AB
1220289 2022-005 Material Weakness Yes AB
1220290 2022-006 Material Weakness Yes AB
1220291 2022-004 Material Weakness Yes F
1220292 2022-007 Material Weakness Yes I
1220293 2022-008 Material Weakness Yes L
1220294 2022-003 Material Weakness Yes AB
1220295 2022-006 Material Weakness Yes AB
1220296 2022-010 Material Weakness Yes I
1220297 2022-011 Material Weakness Yes H
1220298 2022-005 Material Weakness Yes AB
1220299 2022-006 Material Weakness Yes AB
1220300 2022-007 Material Weakness Yes I
1220301 2022-009 Material Weakness Yes EJ
1220302 2022-005 Material Weakness Yes AB
1220303 2022-006 Material Weakness Yes AB
1220304 2022-007 Material Weakness Yes I
1220305 2022-009 Material Weakness Yes EJ
1220306 2022-005 Material Weakness Yes AB
1220307 2022-006 Material Weakness Yes AB
1220308 2022-005 Material Weakness Yes AB
1220309 2022-006 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $35.61M Yes 4
15.518 GARRISON DIVERSION UNIT $10.20M Yes 5
15.030 INDIAN LAW ENFORCEMENT $4.66M Yes 2
93.441 INDIAN SELF-DETERMINATION $3.00M Yes 4
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.80M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.40M Yes 0
15.U01 477 Program $1.14M Yes 0
93.563 CHILD SUPPORT SERVICES $1.08M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.03M Yes 0
93.527 GRANTS FOR NEW AND EXPANDED SERVICES UNDER THE HEALTH CENTER PROGRAM $916,013 Yes 0
21.019 CORONAVIRUS RELIEF FUND $806,629 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $738,223 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $654,952 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $638,820 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $586,330 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $343,593 Yes 0
93.600 HEAD START $227,419 Yes 2
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $193,006 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $189,506 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $182,585 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $149,859 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $111,147 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $103,549 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $99,853 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $96,002 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $94,874 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $91,251 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $77,101 Yes 0
81.041 STATE ENERGY PROGRAM $76,630 Yes 0
93.788 OPIOID STR $72,677 Yes 0
15.026 INDIAN ADULT EDUCATION $70,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $68,159 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $63,271 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $52,966 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $52,296 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $45,463 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $44,028 Yes 2
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $43,980 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $43,054 Yes 0
15.U01 477 Johnson O'Malley $34,342 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $30,243 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $19,690 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $18,099 Yes 0
66.U01 Underground Storage Tank $10,904 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $668 Yes 0

Contacts

Name Title Type
FFWAHTLVF2S7 Whitney Bell Auditee
7016274781 Charles Donham Auditor
No contacts on file