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Organizations
Three Affiliated Tribes

Three Affiliated Tribes

Audits

2

Findings

564

Total Expended

$148.49M

Latest Accepted

2025-03-03

Location: New Town, ND

UEI: FFWAHTLVF2S7 EIN: 450323672

SAM.gov Exclusion Status:

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Audits by Year

2020 1
2021 1

Top Programs

By expenditures

Coronavirus Relief Fund
21.019

$40.66M
Garrison Diversion Unit
15.518

$10.50M
Head Start
93.600

$3.51M
477 Program
15.U01

$2.27M
Indian Law Enforcement
15.030

$2.26M
Infant & Toddler Program
84.027A

$2.15M
Provider Relief Fund and American Rescue Plan (arp) Rural Distribution
93.498

$1.68M
Child Support Enforcement
93.563

$1.52M
Indian Health Service Sanitation Facilities Construction Program
93.445

$1.24M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.17M
Indian Self-Determination Contract Support
15.024

$959,132
Low-Income Home Energy Assistance
93.568

$944,639
Food Distribution Program on Indian Reservations
10.567

$918,240
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
93.237

$700,393
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
93.237

$659,142

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Contacts

Name	Title	Type
Whitney Bell	CFO	Auditee
Tasha Repp	Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
344571	2021	2025-03-03	Moss Adams	$80.74M
304387	2020	2024-04-24	Moss Adams	$67.75M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
344571	2021	2025-03-03	1101940	2021-017	Material Weakness	-	L
344571	2021	2025-03-03	1101939	2021-016	Material Weakness	Yes	H
344571	2021	2025-03-03	1101938	2021-016	Material Weakness	Yes	H
344571	2021	2025-03-03	1101937	2021-015	Material Weakness	-	I
344571	2021	2025-03-03	1101936	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101935	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101934	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101933	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101932	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101931	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101930	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101929	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101928	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101927	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101926	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101925	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101924	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101923	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101922	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101921	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101920	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101919	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101918	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101917	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101916	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101915	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101914	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101913	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101912	2021-014	Material Weakness	Yes	EJ
344571	2021	2025-03-03	1101911	2021-013	Material Weakness	-	AB
344571	2021	2025-03-03	1101910	2021-012	Material Weakness	-	L
344571	2021	2025-03-03	1101909	2021-011	Material Weakness	Yes	L
344571	2021	2025-03-03	1101908	2021-010	Material Weakness	Yes	L
344571	2021	2025-03-03	1101907	2021-009	Material Weakness	Yes	I
344571	2021	2025-03-03	1101906	2021-009	Material Weakness	Yes	I
344571	2021	2025-03-03	1101905	2021-009	Material Weakness	Yes	I
344571	2021	2025-03-03	1101904	2021-009	Material Weakness	Yes	I
344571	2021	2025-03-03	1101903	2021-008	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101902	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101901	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101900	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101899	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101898	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101897	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101896	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101895	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101894	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101893	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101892	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101891	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101890	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101889	2021-007	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101888	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101887	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101886	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101885	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101884	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101883	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101882	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101881	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101880	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101879	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101878	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101877	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101876	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101875	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101874	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101873	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101872	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101871	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101870	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101869	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101868	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101867	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101866	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101865	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101864	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101863	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101862	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101861	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101860	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101859	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101858	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101857	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101856	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101855	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101854	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101853	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101852	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101851	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101850	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101849	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101848	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101847	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101846	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101845	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101844	2021-006	Material Weakness	Yes	AB
344571	2021	2025-03-03	1101843	2021-004	Material Weakness	Yes	F
344571	2021	2025-03-03	1101842	2021-004	Material Weakness	Yes	F
344571	2021	2025-03-03	1101841	2021-004	Material Weakness	Yes	F