Audit 408634

FY End
2024-09-30
Total Expended
$4.77M
Findings
2
Programs
7
Organization: INTERTRIBAL BUFFALO COUNCIL (SD)
Year: 2024 Accepted: 2026-08-06
Auditor: WIPFLI LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1225980 2024-004 Material Weakness Yes L
1225981 2024-003 Material Weakness Yes AB

Programs

ALN Program Spent Major Findings
15.051 ENDANGERED SPECIES ON INDIAN LANDS $4.41M Yes 2
10.937 PARTNERSHIPS FOR CLIMATE-SMART COMMODITIES $196,993 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $101,594 Yes 0
15.664 FISH AND WILDLIFE COORDINATION AND ASSISTANCE $31,375 Yes 0
15.069 ZOONOTIC DISEASE INITIATIVE $22,930 Yes 0
93.262 OCCUPATIONAL SAFETY AND HEALTH PROGRAM $11,486 Yes 0
10.047 TRIBAL FOOD SOVEREIGNTY $-1,904 Yes 0

Contacts

Name Title Type
ZUK6Z9KJY1N1 Julie Johnson Auditee
6053949730 Clayton Johnson Auditor
No contacts on file