FAC Explorer

Audit 406159

FY End
2025-09-30
Total Expended
$115.44M
Findings
23
Programs
51
Organization: Three Affiliated Tribes (ND)
Year: 2025 Accepted: 2026-06-30
Auditor: DONHAM & ASSOCIATES CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1222471 2025-004 Material Weakness Yes AB
1222472 2025-004 Material Weakness Yes AB
1222473 2025-004 Material Weakness Yes AB
1222474 2025-004 Material Weakness Yes AB
1222475 2025-004 Material Weakness Yes AB
1222476 2025-004 Material Weakness Yes AB
1222477 2025-004 Material Weakness Yes AB
1222478 2025-008 Material Weakness Yes E
1222479 2025-008 Material Weakness Yes E
1222480 2025-005 Material Weakness Yes AB
1222481 2025-005 Material Weakness Yes AB
1222482 2025-005 Material Weakness Yes AB
1222483 2025-005 Material Weakness Yes AB
1222484 2025-005 Material Weakness Yes AB
1222485 2025-005 Material Weakness Yes AB
1222486 2025-005 Material Weakness Yes AB
1222487 2025-005 Material Weakness Yes AB
1222488 2025-006 Material Weakness Yes I
1222489 2025-006 Material Weakness Yes I
1222490 2025-006 Material Weakness Yes I
1222491 2025-007 Material Weakness Yes L
1222492 2025-003 Material Weakness Yes F
1222493 2025-009 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.518 GARRISON DIVERSION UNIT $34.51M Yes 5
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $12.20M Yes 2
15.030 INDIAN LAW ENFORCEMENT $8.06M Yes 2
93.600 HEAD START $3.77M Yes 2
15.U01 477 - Plan Year 2020-2022 $3.11M Yes 2
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $1.76M Yes 0
93.441 INDIAN SELF-DETERMINATION $1.32M Yes 4
20.941 STRENGTHENING MOBILITY AND REVOLUTIONIZING TRANSPORTATION (SMART) GRANTS PROGRAM $1.19M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.09M Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $1.07M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $948,682 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $873,486 Yes 0
93.563 CHILD SUPPORT SERVICES $818,693 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $669,435 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $649,726 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $629,877 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $605,182 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $592,682 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $543,915 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $402,946 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $401,285 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $265,209 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $265,041 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $239,063 Yes 0
93.788 OPIOID STR $208,036 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $192,324 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $189,384 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $133,594 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $132,771 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $123,877 Yes 0
15.U01 477 - Plan Year 2017-2019 $114,428 Yes 2
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $105,902 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $89,988 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $87,018 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $76,296 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,783 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $62,079 Yes 0
16.017 SEXUAL ASSAULT SERVICES FORMULA PROGRAM $48,792 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $41,823 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $38,282 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $30,670 Yes 0
93.142 NIEHS HAZARDOUS WASTE WORKER HEALTH AND SAFETY TRAINING $24,252 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $21,619 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $20,913 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $17,400 Yes 0
16.575 CRIME VICTIM ASSISTANCE $9,986 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $7,706 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $6,126 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $5,791 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $4,714 Yes 0
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $4,452 Yes 0

Contacts

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