FAC Explorer

Audit 406114

FY End
2025-09-30
Total Expended
$23.23M
Findings
14
Programs
49
Organization: Santee Sioux Nation Organizational Unit (NE)
Year: 2025 Accepted: 2026-06-30
Auditor: WALKER & ARMSTRONG LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222295 2025-101 Material Weakness Yes L
1222296 2025-102 Material Weakness Yes I
1222297 2025-101 Material Weakness Yes L
1222298 2025-102 Material Weakness Yes I
1222299 2025-103 Material Weakness Yes N
1222300 2025-103 Material Weakness Yes N
1222301 2025-104 Material Weakness Yes B
1222302 2025-104 Material Weakness Yes B
1222303 2025-104 Material Weakness Yes B
1222304 2025-104 Material Weakness Yes B
1222305 2025-105 Material Weakness Yes F
1222306 2025-105 Material Weakness Yes F
1222307 2025-105 Material Weakness Yes F
1222308 2025-105 Material Weakness Yes F

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $9.90M Yes 3
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $981,822 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $895,849 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $844,467 Yes 0
93.600 HEAD START $714,493 Yes 0
15.030 INDIAN LAW ENFORCEMENT $566,277 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $491,286 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $473,005 Yes 0
15.029 TRIBAL COURTS $424,263 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $376,436 Yes 4
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $315,922 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $311,163 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $302,314 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $289,888 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $244,870 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $211,689 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $200,801 Yes 0
15.035 FORESTRY ON INDIAN LANDS $194,064 Yes 0
93.788 OPIOID STR $190,041 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $162,126 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $125,257 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $119,686 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $113,638 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $97,051 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $93,032 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $59,417 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $59,350 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $57,036 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $56,664 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $55,713 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $54,821 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $54,504 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $53,874 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $36,285 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,122 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $33,870 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $31,753 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $24,983 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $22,570 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $21,243 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $21,203 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $19,819 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $16,040 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $9,440 Yes 0
93.594 TRIBAL WORK GRANTS $9,100 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $4,225 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $3,340 Yes 0
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION’S HEALTH $692 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $-2,776 Yes 0

Contacts

Name Title Type
E8GHH34ACJJ3 Kathryn Powers Auditee
4028572302 Curtis Bright Auditor
No contacts on file