FAC Explorer

Audit 8136

FY End
2022-09-30
Total Expended
$28.22M
Findings
6
Programs
29
Organization: Flandreau Santee Sioux Tribe (SD)
Year: 2022 Accepted: 2023-12-21
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6196 2022-005 Significant Deficiency - I
6197 2022-005 Significant Deficiency Yes I
6198 2022-005 Significant Deficiency Yes I
582638 2022-005 Significant Deficiency - I
582639 2022-005 Significant Deficiency Yes I
582640 2022-005 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.08M Yes 1
15.021 Consolidated Tribal Government Program $697,573 - 0
84.299 Indian Education -- Special Programs for Indian Children $450,589 - 0
15.030 Indian Law Enforcement $429,455 - 0
14.867 Indian Housing Block Grants $377,825 - 0
11.029 Tribal Broadband Connectivity Program $284,989 - 0
15.029 Tribal Courts $273,735 - 0
93.575 Child Care and Development Block Grant $221,930 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $206,305 - 0
66.926 Indian Environmental General Assistance Program (gap) $190,747 - 0
66.817 State and Tribal Response Program Grants $163,305 - 0
81.087 Renewable Energy Research and Development $152,528 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $150,872 - 0
93.441 Indian Self-Determination $134,576 Yes 1
21.023 Emergency Rental Assistance Program $122,685 - 0
16.U01 Ctas Tribal Victims Services Program $122,215 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $121,430 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $86,512 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $56,376 - 0
93.053 Nutrition Services Incentive Program $42,707 - 0
93.788 Opioid Str $41,552 - 0
15.037 Water Resources on Indian Lands $35,383 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $30,797 - 0
97.147 Fema Pre Disaster Mitigation $27,225 - 0
15.904 Historic Preservation Fund Grants-in-Aid $24,242 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $23,175 - 0
66.605 Performance Partnership Grants $14,520 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $5,519 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $847 - 0

Contacts

Name Title Type
HH4QS2XSBBK4 Bill Thurman Auditee
6055734204 Lisa Desotelle Auditor
No contacts on file