FAC Explorer

Audit 405691

FY End
2023-09-30
Total Expended
$155.09M
Findings
31
Programs
43
Organization: Three Affiliated Tribes (ND)
Year: 2023 Accepted: 2026-06-30
Auditor: DONHAM & ASSOCIATES CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221361 2023-005 Material Weakness Yes AB
1221362 2023-005 Material Weakness Yes AB
1221363 2023-005 Material Weakness Yes AB
1221364 2023-005 Material Weakness Yes AB
1221365 2023-004 Material Weakness Yes F
1221366 2023-009 Material Weakness Yes EJ
1221367 2023-009 Material Weakness Yes EJ
1221368 2023-010 Material Weakness Yes I
1221369 2023-010 Material Weakness Yes I
1221370 2023-005 Material Weakness Yes AB
1221371 2023-003 Material Weakness Yes AB
1221372 2023-006 Material Weakness Yes AB
1221373 2023-006 Material Weakness Yes AB
1221374 2023-006 Material Weakness Yes AB
1221375 2023-006 Material Weakness Yes AB
1221376 2023-006 Material Weakness Yes AB
1221377 2023-006 Material Weakness Yes AB
1221378 2023-006 Material Weakness Yes AB
1221379 2023-007 Material Weakness Yes I
1221380 2023-007 Material Weakness Yes I
1221381 2023-007 Material Weakness Yes I
1221382 2023-007 Material Weakness Yes I
1221383 2023-008 Material Weakness Yes L
1221384 2023-011 Material Weakness Yes H
1221385 2023-012 Material Weakness Yes L
1221386 2023-012 Material Weakness Yes L
1221387 2023-012 Material Weakness Yes L
1221388 2023-012 Material Weakness Yes L
1221389 2023-012 Material Weakness Yes L
1221390 2023-012 Material Weakness Yes L
1221391 2023-012 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $79.42M Yes 6
15.518 GARRISON DIVERSION UNIT $11.11M Yes 6
15.030 INDIAN LAW ENFORCEMENT $8.05M Yes 3
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $4.57M Yes 3
93.600 HEAD START $3.01M Yes 3
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.89M Yes 0
15.U01 477 - Plan Year 2020-2022 $1.84M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.63M Yes 5
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.21M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.17M Yes 0
93.563 CHILD SUPPORT SERVICES $953,924 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $698,196 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $677,727 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $673,530 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $604,724 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $536,133 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $431,865 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $413,421 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $405,433 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $383,097 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $354,892 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $332,564 Yes 0
93.788 OPIOID STR $238,391 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $205,693 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $192,429 Yes 0
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $192,208 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $163,311 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $162,548 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $120,793 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $96,908 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $91,895 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $88,649 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $85,367 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $80,176 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $72,172 Yes 0
15.026 INDIAN ADULT EDUCATION $70,000 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $67,879 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $55,696 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $45,883 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $29,917 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $18,720 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $7,600 Yes 0
15.U01 477 - Plan Year 2017-2019 $4,231 Yes 0

Contacts

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