Finding 1218365 (2025-002)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-24
Audit: 404649
Organization: Flandreau Santee Sioux Tribe (SD)
Auditor: WIPFLI LLP

Finding Text

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Categories

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Other Findings in this Audit

  • 1218364 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.616 ENVIRONMENTAL AND CLIMATE JUSTICE BLOCK GRANT PROGRAM $3.11M
93.441 INDIAN SELF-DETERMINATION $791,359
15.030 INDIAN LAW ENFORCEMENT $613,716
15.021 CONSOLIDATED TRIBAL GOVERNMENT $606,285
15.029 TRIBAL COURTS $591,000
14.867 INDIAN HOUSING BLOCK GRANTS $587,231
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $350,030
15.156 TRIBAL CLIMATE RESILIENCE $290,060
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $259,904
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $256,147
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $255,590
20.205 HIGHWAY PLANNING AND CONSTRUCTION $242,618
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $233,960
93.788 OPIOID STR $222,732
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $193,410
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $173,892
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $142,854
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $111,597
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $93,922
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $77,159
15.037 WATER RESOURCES ON INDIAN LANDS $68,934
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $36,856
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $29,652
66.605 PERFORMANCE PARTNERSHIP GRANTS $17,874
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $14,871
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $10,780
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $6,110
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,693
15.141 INDIAN HOUSING ASSISTANCE $2,629
21.019 CORONAVIRUS CAPITAL PROJECTS FUND $-1,500