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Audit 405371
Audit 405371
FY End
2025-09-30
Total Expended
$16.22M
Findings
0
Programs
34
Organization:
Grand Portage Reservation Tribal Council
(MN)
Year:
2025
Accepted:
2026-06-29
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$5.86M
Yes
0
15.022
TRIBAL SELF-GOVERNANCE
$2.69M
Yes
0
15.U01
NATIONAL PARK SERVICE
$2.40M
Yes
0
93.441
INDIAN SELF-DETERMINATION
$1.57M
Yes
0
93.600
HEAD START
$969,736
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$405,251
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$250,689
Yes
0
11.300
INVESTMENTS FOR PUBLIC WORKS AND ECONOMIC DEVELOPMENT FACILITIES
$242,325
Yes
0
93.958
BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES
$238,877
Yes
0
21.029
CORONAVIRUS CAPITAL PROJECTS FUND
$189,324
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS
$155,782
Yes
0
66.419
WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT
$152,885
Yes
0
10.567
FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS
$122,887
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$115,398
Yes
0
21.032
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
$107,190
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$105,284
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$95,200
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$83,242
Yes
0
10.902
SOIL AND WATER CONSERVATION
$74,074
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$58,893
Yes
0
15.148
TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS
$58,117
Yes
0
10.921
CONSERVATION SECURITY PROGRAM
$46,919
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES
$41,856
Yes
0
66.472
BEACH MONITORING AND NOTIFICATION PROGRAM IMPLEMENTATION GRANTS
$40,892
Yes
0
84.060
INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES
$31,100
Yes
0
93.558
TEMPORARY ASSISTANCE FOR NEEDY FAMILIES
$27,822
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$20,553
Yes
0
93.054
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS
$14,688
Yes
0
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$13,689
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$12,362
Yes
0
10.557
WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN
$9,565
Yes
0
66.034
SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT
$7,941
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$4,625
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$3,661
Yes
0
Contacts
Name
Title
Type
SJ9XVULLH753
Carrie Newman
Auditee
6086694355
Brian Anderson
Auditor
No contacts on file
Notes to SEFA
Of the federal expenditures presented in the Schedule, the Fund provided no awards to subrecipients.