FAC Explorer

Audit 408720

FY End
2021-09-30
Total Expended
$2.52M
Findings
2
Programs
14
Organization: Minnesota Chippewa Tribe (MN)
Year: 2021 Accepted: 2026-08-07
Auditor: KENTRA ACCOUNTING PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1226019 2021-004 Material Weakness Yes L
1226020 2021-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $426,301 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $356,565 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $344,191 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $214,020 Yes 0
21.019 CORONAVIRUS RELIEF FUND $196,637 Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $126,909 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $52,435 Yes 0
93.594 TRIBAL WORK GRANTS $51,522 Yes 1
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $33,750 Yes 0
15.036 INDIAN RIGHTS PROTECTION $32,771 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $30,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $26,174 Yes 0
17.235 SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $5,635 Yes 0
93.734 EMPOWERING OLDER ADULTS AND ADULTS WITH DISABILITIES THROUGH CHRONIC DISEASE SELF-MANAGEMENT EDUCATION PROGRAMS €“ FINANCED BY PREVENTION AND PUBLIC HEALTH FUNDS (PPHF) $3,980 Yes 0

Contacts

Name Title Type
GR6NCU4VM2G3 Scott Omlid Auditee
7633608046 Travis K. Kennedy Auditor
No contacts on file