FAC Explorer

Audit 44954

FY End
2022-09-30
Total Expended
$21.46M
Findings
20
Programs
59
Organization: Santee Sioux Nation Organizational Unit (NE)
Year: 2022 Accepted: 2023-06-29
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
46513 2022-101 Material Weakness Yes N
46514 2022-101 Material Weakness Yes N
46515 2022-101 Material Weakness Yes N
46516 2022-101 Material Weakness Yes N
46517 2022-101 Material Weakness Yes N
46518 2022-101 Material Weakness Yes N
46519 2022-101 Material Weakness Yes N
46520 2022-102 Significant Deficiency - L
46521 2022-101 Material Weakness Yes N
46522 2022-102 Significant Deficiency - L
622955 2022-101 Material Weakness Yes N
622956 2022-101 Material Weakness Yes N
622957 2022-101 Material Weakness Yes N
622958 2022-101 Material Weakness Yes N
622959 2022-101 Material Weakness Yes N
622960 2022-101 Material Weakness Yes N
622961 2022-101 Material Weakness Yes N
622962 2022-102 Significant Deficiency - L
622963 2022-101 Material Weakness Yes N
622964 2022-102 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $7.72M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.57M Yes 1
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances $984,574 Yes 1
93.600 Head Start $802,732 Yes 2
16.596 Justice System Infrastructure Program for Indian Tribes $727,076 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders $594,838 - 0
15.030 Indian Law Enforcement $520,975 - 0
66.605 Performance Partnership Grants $457,619 - 0
15.029 Tribal Courts $436,533 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $273,738 Yes 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $260,970 - 0
15.031 Indian Community Fire Protection $247,541 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $229,945 - 0
15.035 Forestry on Indian Lands $191,006 - 0
10.567 Food Distribution Program on Indian Reservations $158,663 - 0
15.114 Indian Education_higher Education Grant Program $158,327 - 0
15.020 Aid to Tribal Governments $151,395 - 0
15.025 Services to Indian Children, Elderly and Families $149,038 - 0
93.575 Child Care and Development Block Grant $135,049 - 0
93.788 Opioid Str $131,378 - 0
93.654 Indian Health Service Behavioral Health Programs $109,364 - 0
93.479 Good Health and Wellness in Indian Country $90,318 - 0
15.032 Indian Economic Development $87,044 - 0
20.205 Highway Planning and Construction $83,666 - 0
15.144 Indian Child Welfare Act - Title II Grants $77,717 - 0
15.034 Agriculture on Indian Lands $73,717 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children: Wic Administration $64,082 - 0
93.047 Special Programs for the Aging, Title Vi $58,412 - 0
15.024 Indian Self-Determination Contract Support $56,046 - 0
15.108 Indian Employment Assistance $55,837 - 0
66.038 Training Investigations and Special Purpose Activities - Clean Air Act $53,350 - 0
15.904 Historic Preservation Fund Grants in Aid $47,510 - 0
93.991 Preventive Health and Health Services Block Grant $36,201 - 0
93.558 Temporary Assistance for Needy Families $35,759 - 0
15.040 Real Estate Programs_indian Lands $33,806 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants and Children: Wic Food $32,972 - 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $30,971 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $27,496 - 0
15.639 Tribal Wildlife Grants $26,374 - 0
15.037 Water Resources on Indian Lands $25,949 - 0
66.817 State and Tribal Response Program Grants $20,000 - 0
93.898 Cancer Prevention and Control Programs for Tribal Organizations $19,945 - 0
93.994 Maternal and Child Health Services Block Grant to the States $17,571 - 0
15.156 Tribal Climate Resilience $11,470 - 0
93.054 National Family Caregiver Support $10,366 - 0
93.069 Public Health Emergency Preparedness $9,204 - 0
93.053 Nutrition Services Incentive Program $7,746 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $7,021 - 0
93.594 Tribal Work Grants $5,816 - 0
15.130 Indian Education - Assistance to Schools (johnson O'Malley) $5,402 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,498 - 0
21.019 Coronavirus Relief Fund $2,826 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvements $898 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement $800 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $653 - 0
93.421 Strengthening Public Health Systems and Services $451 - 0
93.933 Demonstration Projects for Indian Health $220 - 0
15.152 Land Buy-Back Program for Tribal Nations $43 - 0
15.113 Indian Social Services_welfare Assistance $-250 - 0

Contacts

Name Title Type
E8GHH34ACJJ3 Lavonne Jones Auditee
4028572302 Curtis Bright Auditor
No contacts on file