FAC Explorer

Audit 406141

FY End
2024-09-30
Total Expended
$83.76M
Findings
26
Programs
52
Organization: Three Affiliated Tribes (ND)
Year: 2024 Accepted: 2026-06-30
Auditor: DONHAM & ASSOCIATES CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222391 2024-005 Material Weakness Yes AB
1222392 2024-005 Material Weakness Yes AB
1222393 2024-005 Material Weakness Yes AB
1222394 2024-005 Material Weakness Yes AB
1222395 2024-005 Material Weakness Yes AB
1222396 2024-009 Material Weakness Yes E
1222397 2024-009 Material Weakness Yes E
1222398 2024-010 Material Weakness Yes I
1222399 2024-004 Material Weakness Yes F
1222400 2024-006 Material Weakness Yes AB
1222401 2024-006 Material Weakness Yes AB
1222402 2024-006 Material Weakness Yes AB
1222403 2024-006 Material Weakness Yes AB
1222404 2024-006 Material Weakness Yes AB
1222405 2024-006 Material Weakness Yes AB
1222406 2024-007 Material Weakness Yes I
1222407 2024-007 Material Weakness Yes I
1222408 2024-007 Material Weakness Yes I
1222409 2024-007 Material Weakness Yes I
1222410 2024-008 Material Weakness Yes L
1222411 2024-003 Material Weakness Yes AB
1222412 2024-003 Material Weakness Yes AB
1222413 2024-003 Material Weakness Yes AB
1222414 2024-003 Material Weakness Yes AB
1222415 2024-003 Material Weakness Yes AB
1222416 2024-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.518 GARRISON DIVERSION UNIT $15.27M Yes 6
15.030 INDIAN LAW ENFORCEMENT $8.81M Yes 3
93.600 HEAD START $3.17M Yes 3
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $2.90M Yes 4
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.51M Yes 0
15.U01 477 - Plan Year 2020-2022 $2.17M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.05M Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $1.03M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $980,794 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $897,984 Yes 0
93.563 CHILD SUPPORT SERVICES $845,809 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $736,829 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $621,289 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $615,717 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $527,285 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $509,996 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $500,682 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $479,065 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $429,688 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $370,735 Yes 0
93.441 INDIAN SELF-DETERMINATION $324,051 Yes 5
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $274,571 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $268,953 Yes 0
93.788 OPIOID STR $225,265 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $209,327 Yes 0
15.U01 477 - Plan Year 2017-2019 $205,144 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $197,082 Yes 0
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $182,754 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $173,687 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $162,340 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $151,842 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $146,477 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $137,779 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $129,745 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $106,158 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $73,575 Yes 0
93.047 NATIVE AMERICAN PROGRAMS $73,489 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $67,705 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $53,864 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $53,615 Yes 0
93.382 INDIAN HEALTH SERVICE COMMUNITY HEALTH AIDE PROGRAM $48,204 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $48,175 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $42,818 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $41,297 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $39,125 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $37,066 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $33,318 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $20,649 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $18,452 Yes 0
15.026 INDIAN ADULT EDUCATION $11,230 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $5,167 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,806 Yes 0

Contacts

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