Finding 6196 (2022-005)

Significant Deficiency
Requirement
I
Questioned Costs
-
Year
2022
Accepted
2023-12-21
Audit: 8136
Organization: Flandreau Santee Sioux Tribe (SD)
Auditor: Wipfli LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 6197 2022-005
    Significant Deficiency Repeat
  • 6198 2022-005
    Significant Deficiency Repeat
  • 582638 2022-005
    Significant Deficiency
  • 582639 2022-005
    Significant Deficiency Repeat
  • 582640 2022-005
    Significant Deficiency Repeat

Programs in Audit

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