FAC Explorer

Audit 409984

FY End
2025-09-30
Total Expended
$41.54M
Findings
4
Programs
66
Organization: Sac & Fox Tribe of the Mississippi in Iowa (IA)
Year: 2025 Accepted: 2026-08-28
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228229 2025-002 Material Weakness Yes B
1228230 2025-003 Material Weakness Yes N
1228231 2025-003 Material Weakness Yes N
1228232 2025-004 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.441 Tribal Self-Governance and Determination Cluster - Indian Self-Determination $17.80M Yes 1
93.445 Indian Health Service Waste Water Treatment Plant $4.50M Yes 1
15.042 Indian School Equalization $3.31M Yes 0
93.441 Tribal Self-Governance and Determination Cluster COVID-19 Indian Self-Determination $2.75M Yes 1
21.027 COVID-19 - Coronavirus State and Local Fiscal Recovery Funds $1.86M Yes 0
84.027 Special Education Cluster—Grants to States $1.27M Yes 0
15.030 BIA - A24 667 Law Enforcement $1.09M Yes 0
15.047 Indian Education Facilities, Operations, and Maintenance $1.08M Yes 0
14.867 Indian Housing Block Grants (IHBG) $907,801 Yes 0
84.010 Title I Grants to Local Educational Agencies $884,853 Yes 0
15.046 Administrative Cost Grants for Indian Schools $714,150 Yes 0
93.563 DHHS ACF Office of Child Support Enforcement $662,634 Yes 0
93.575 CCDF Cluster - Child Care and Development Block Grant $375,402 Yes 0
84.425 COVID-19 - Education Stabilization Fund $321,879 Yes 1
93.237 Special Diabetes Program for Indians FY23 $315,025 Yes 0
59.073 COVID-19 DHHS IHS PPPHCEA Paycheck Protection Prog Healthcare Enhancement $281,403 Yes 0
10.555 Child Nutrition Cluster - National School Lunch Program $276,492 Yes 0
15.241 BIA Roads IRR-TTP G2G $242,263 Yes 0
15.021 BIA Higher Education $240,880 Yes 0
15.029 Tribal Courts $204,188 Yes 0
66.605 EPA - Performance partnership grant $203,785 Yes 0
16.608 DOJ Tribal Court Enhancement and Substance Abuse Awareness $186,246 Yes 0
84.287 Twenty-First Century Community Learning Centers $184,989 Yes 0
16.582 DOJ OVC Elder/Vulberable Adult Program $173,981 Yes 0
21.029 COVID-19 - Treasury-Capital Projects Fund $169,931 Yes 0
15.044 Indian Schools Student Transportation $160,123 Yes 0
93.497 Meskwaki RISE-OVW 2023 $144,456 Yes 0
15.062 School MI & R Projects/Improvement/Repair $129,217 Yes 0
15.020 COVID-19 Aid to Tribal Governments $128,417 Yes 0
93.047 DHHS Title VI Part A Grants for Native Americans $121,843 Yes 0
15.144 Indian Child Welfare Act Title II Grants $76,501 Yes 0
15.904 Historic Preservation Fund $73,586 Yes 0
81.087 Tribal Energy $71,740 Yes 0
84.060 Indian Education Grants to Local Educational Agencies $64,580 Yes 0
15.035 Forestry on Indian Lands $54,547 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $46,385 Yes 0
66.038 EPA Clean Air Act (CAA) $42,575 Yes 0
93.054 DHHS Title VI Part C Native American Caregiver Support $41,307 Yes 0
93.556 IDHS ICWA Training & Technical Assistance $40,323 Yes 0
15.130 BIA JOM (Johnson O'Malley) $34,695 Yes 0
16.588 DOJ - VAWA $31,960 Yes 0
10.559 Child Nutrition Cluster - School Summer Food Services $30,237 Yes 0
15.051 ITBC HERD Development $27,909 Yes 0
16.841 VOCA Tribal Victim Services Set-Aside Program $26,000 Yes 0
15.020 Aid to Tribal Governments $24,909 Yes 0
15.033 BIA Road Maintenance Program $24,789 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $23,568 Yes 0
84.181 School IDEA Part B Special Ed - Unmet Needs $23,309 Yes 0
97.047 BRIC: Building Resilient Infrastructure and Communities $21,238 Yes 0
15.037 Water Resources on Indian Lands $19,837 Yes 0
10.863 USDA RUS Broadband $15,933 Yes 0
93.587 COVID-19 ARPA - Language Preservation Project $10,100 Yes 0
84.196 School McKinley-Venito $6,985 Yes 0
15.024 School-Choctaw Tribal Grant Support Costs $6,074 Yes 0
93.053 Aging Cluster - Nutrition Services Incentive Program $5,521 Yes 0
93.071 DHHS(MITR) MIPPA Title VI Medicare Outreach $5,480 Yes 0
84.336 School Title IIA $5,137 Yes 0
16.587 DOJ-Resources for Indigenous Survivors and Empowerment (RISE) $4,975 Yes 0
16.540 Iowa Juvenile Justice/Youth Devel. Prog $4,661 Yes 0
16.575 COVID-19 DOJ ARP-SA-2022 $1,660 Yes 0
21.026 COVID-19 - Homeowner Assistance Fund $998 Yes 0
93.047 COVID-19 - Special Programs for the Aging, Title VI, Part A $556 Yes 0
21.023 COVID-19 - Emergency Rental Assistance Program $385 Yes 0
15.141 COVID-19 BIA ARP Housing $317 Yes 0
93.575 COVID-19 CCDF Cluster - Child Care and Development Block Grant $180 Yes 0
15.020 BIA/CTGP-Job Placement Adult/Scholarship $33 Yes 0

Contacts

Name Title Type
EHE6C2559E34 Anne Mackoelyn Auditee
6414849203 Anita Shah Auditor
No contacts on file