FAC Explorer

Audit 48996

FY End
2022-09-30
Total Expended
$14.03M
Findings
0
Programs
25
Organization: Community Services Department of the Prairie Island Indian Community (MN)
Year: 2022 Accepted: 2023-04-05
Auditor: Schechter Dokken Kanter Andrews & Selcer LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.01M Yes 0
93.441 Indian Self-Determination $2.11M - 0
21.019 Coronavirus Relief Fund $1.76M - 0
20.205 Highway Planning and Construction $1.25M Yes 0
15.021 Consolidated Tribal Government Program $588,267 - 0
66.605 Performance Partnership Grants $401,979 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $164,444 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $145,097 - 0
15.034 Agriculture on Indian Lands $123,177 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $74,019 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,040 - 0
15.033 Road Maintenance_indian Roads $65,383 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $61,779 - 0
15.141 Indian Housing Assistance $51,006 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $41,645 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $32,154 - 0
15.022 Tribal Self-Governance $30,905 - 0
15.035 Forestry on Indian Lands $29,486 - 0
15.051 Endangered Species on Indian Lands $10,527 - 0
16.710 Public Safety Partnership and Community Policing Grants $6,449 - 0
10.912 Environmental Quality Incentives Program $4,026 - 0
15.037 Water Resources on Indian Lands $2,620 - 0
97.067 Homeland Security Grant Program $1,598 - 0
93.569 Community Services Block Grant $432 - 0
97.047 Pre-Disaster Mitigation $200 - 0

Contacts

Name Title Type
ZXWAV8U3K5E4 Thomas Gnotke Auditee
6513854111 Wendy Harden Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. The Department has elected not to use the ten percent deminimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of the Community Services Department of the Prairie Island Indian Community in the State of Minnesota (the Department) under programs of the federal government for the year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Because the Schedule presents only a selected portion of the operations of the Department, it is not intended to and does not present the financial position, changes in net positions or cash flows of the Community Services Department of the Prairie Island Indian Community in the State of Minnesota.