FAC Explorer

Audit 410966

FY End
2025-09-30
Total Expended
$83.28M
Findings
2
Programs
91
Organization: Rosebud Sioux Tribe (SD)
Year: 2025 Accepted: 2026-09-14
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1229744 2025-007 Material Weakness Yes N
1229745 2025-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.12M Yes 0
15.030 INDIAN LAW ENFORCEMENT $9.14M Yes 0
93.600 HEAD START $7.80M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $6.90M Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $6.48M Yes 0
93.441 INDIAN SELF-DETERMINATION $5.77M Yes 1
15.522 MNI WICONI RURAL WATER SUPPLY PROJECT $2.29M Yes 0
15.029 TRIBAL COURTS $2.21M Yes 0
15.U01 PUBLIC LAW 102-477 PROGRAMS $2.15M Yes 0
10.770 WATER AND WASTE GRANTS AND LOANS AND LOAN GUARANTEES (SECTION 306C) $1.80M Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $1.55M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.35M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1.17M Yes 0
15.141 INDIAN HOUSING ASSISTANCE $1.12M Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $1.05M Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $995,756 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $778,768 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $766,946 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $755,801 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $718,898 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $672,603 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $621,533 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $535,386 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $487,777 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $473,785 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $460,174 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $449,101 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $445,549 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $433,967 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $400,617 Yes 0
15.035 FORESTRY ON INDIAN LANDS $387,108 Yes 0
93.788 OPIOID STR $361,908 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $329,619 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $326,784 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $318,542 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $312,699 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $309,128 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $304,697 Yes 0
93.623 BASIC CENTER GRANT $291,699 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $286,890 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $275,458 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $229,488 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $224,298 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $221,689 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $220,702 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $219,129 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $218,647 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $216,686 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $199,184 Yes 0
16.828 SWIFT, CERTAIN, AND FAIR SUPERVISION PROGRAM: APPLYING THE PRINCIPLES BEHIND PROJECT HOPE $170,997 Yes 0
15.151 EDUCATION ENHANCEMENTS $165,153 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $156,069 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $155,432 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $147,706 Yes 0
15.159 CULTURAL RESOURCES MANAGEMENT $145,366 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $145,348 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $133,724 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $132,044 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $130,801 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $123,989 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $123,131 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $118,741 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $113,417 Yes 0
93.383 PUBLIC HEALTH NURSING $96,212 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $90,312 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $89,248 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $88,478 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $87,476 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $79,291 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $77,329 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $73,715 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $66,883 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $66,872 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $61,692 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $59,429 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $58,553 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $48,773 Yes 0
93.496 FAMILY VIOLENCE PREVENTION AND SERVICES/CULTURALLY SPECIFIC DOMESTIC VIOLENCE AND SEXUAL VIOLENCE SERVICES $44,732 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $42,217 Yes 0
16.731 TRIBAL YOUTH PROGRAM $36,609 Yes 0
15.519 INDIAN TRIBAL WATER RESOURCES DEVELOPMENT, MANAGEMENT, AND PROTECTION $32,000 Yes 0
30.001 EMPLOYMENT DISCRIMINATION TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 $26,268 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $25,631 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $23,186 Yes 0
66.804 UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM $19,786 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $16,606 Yes 0
66.805 LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $14,967 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $14,057 Yes 0
11.431 CLIMATE AND ATMOSPHERIC RESEARCH $6,887 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $4,503 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $-6,240 Yes 0

Contacts

Name Title Type
HB9JG5KNPX67 Myrna Knox Auditee
6057472381 Clayton Johnson Auditor
No contacts on file