FAC Explorer

Audit 406157

FY End
2025-09-30
Total Expended
$35.67M
Findings
8
Programs
65
Organization: Lower Brule Sioux Tribe (SD)
Year: 2025 Accepted: 2026-06-30
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222460 2025-003 Material Weakness Yes L
1222461 2025-003 Material Weakness Yes L
1222462 2025-002 Material Weakness Yes C
1222463 2025-002 Material Weakness Yes C
1222464 2025-002 Material Weakness Yes C
1222465 2025-002 Material Weakness Yes C
1222466 2025-004 Material Weakness Yes N
1222467 2025-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $5.13M Yes 1
15.042 INDIAN SCHOOL EQUALIZATION $4.44M Yes 2
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $2.62M Yes 1
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.17M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.07M Yes 1
93.441 INDIAN SELF-DETERMINATION $1.78M Yes 2
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $1.15M Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $972,233 Yes 0
15.029 TRIBAL COURTS $968,583 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $935,245 Yes 0
84.425 EDUCATION STABILIZATION FUND $837,280 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $818,442 Yes 0
93.600 HEAD START $800,706 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $791,436 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $701,994 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $698,153 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $590,840 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $560,580 Yes 0
16.731 TRIBAL YOUTH PROGRAM $544,400 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $511,291 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $500,000 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $497,729 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $497,048 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $490,738 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $389,875 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $389,567 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $382,278 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $361,644 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $359,399 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $281,886 Yes 0
15.151 EDUCATION ENHANCEMENTS $213,205 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $209,696 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $176,427 Yes 0
15.036 INDIAN RIGHTS PROTECTION $172,511 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $163,285 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $162,487 Yes 0
15.026 INDIAN ADULT EDUCATION $133,307 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $109,495 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $105,501 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $89,742 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $87,684 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $72,673 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $72,040 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $62,122 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $59,221 Yes 0
15.154 21ST CENTURY CONSERVATION SERVICE CORPS $53,844 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $51,000 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $49,107 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $47,148 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $46,497 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $43,007 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $39,478 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $39,250 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $38,303 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $34,990 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $28,629 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $24,317 Yes 0
15.043 B-WA-SAN JUAN ISLANDS NWR-MONITORING $17,164 Yes 0
93.594 TRIBAL WORK GRANTS $11,899 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9,701 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,801 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LAND $5,000 Yes 0
84.358 RURAL EDUCATION $4,410 Yes 0
15.237 RANGELAND RESOURCE MANAGEMENT $438 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $100 Yes 0

Contacts

Name Title Type
LBKTNCQZVHZ7 Deb Nies Auditee
6054735561 Brian Wandel Auditor
No contacts on file