Three Affiliated Tribes

Audits

Findings

699

Total Expended

$605.56M

Latest Accepted

2026-06-30

Location: New Town, ND

UEI: FFWAHTLVF2S7 EIN: 450323672

SAM.gov Exclusion Status:

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Audits by Year

2020 1
2021 1
2022 1
2023 1
2024 1
2025 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$116.11M
GARRISON DIVERSION UNIT
15.518

$71.10M
Coronavirus Relief Fund
21.019

$40.66M
INDIAN LAW ENFORCEMENT
15.030

$29.58M
INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM
93.445

$20.68M
Garrison Diversion Unit
15.518

$10.50M
HEAD START
93.600

$10.18M
477 - Plan Year 2020-2022
15.U01

$7.11M
INDIAN SELF-DETERMINATION
93.441

$6.27M
LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND
21.032

$5.79M
INDIAN COMMUNITY FIRE PROTECTION
15.031

$4.53M
SPECIAL EDUCATION GRANTS TO STATES
84.027

$4.10M
LOW-INCOME HOME ENERGY ASSISTANCE
93.568

$3.79M
CHILD SUPPORT SERVICES
93.563

$3.69M
Head Start
93.600

$3.51M

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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
406159	2025	2026-06-30	DONHAM & ASSOCIATES CPA LLC	$115.44M
406141	2024	2026-06-30	DONHAM & ASSOCIATES CPA LLC	$83.76M
405691	2023	2026-06-30	DONHAM & ASSOCIATES CPA LLC	$155.09M
405366	2022	2026-06-29	DONHAM & ASSOCIATES CPA LLC	$102.78M
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
406159	2025	2026-06-30	1222493	2025-009	Material Weakness	Yes	I
406159	2025	2026-06-30	1222492	2025-003	Material Weakness	Yes	F
406159	2025	2026-06-30	1222491	2025-007	Material Weakness	Yes	L
406159	2025	2026-06-30	1222490	2025-006	Material Weakness	Yes	I
406159	2025	2026-06-30	1222489	2025-006	Material Weakness	Yes	I
406159	2025	2026-06-30	1222488	2025-006	Material Weakness	Yes	I
406159	2025	2026-06-30	1222487	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222486	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222485	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222484	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222483	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222482	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222481	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222480	2025-005	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222479	2025-008	Material Weakness	Yes	E
406159	2025	2026-06-30	1222478	2025-008	Material Weakness	Yes	E
406159	2025	2026-06-30	1222477	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222476	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222475	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222474	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222473	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222472	2025-004	Material Weakness	Yes	AB
406159	2025	2026-06-30	1222471	2025-004	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222416	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222415	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222414	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222413	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222412	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222411	2024-003	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222410	2024-008	Material Weakness	Yes	L
406141	2024	2026-06-30	1222409	2024-007	Material Weakness	Yes	I
406141	2024	2026-06-30	1222408	2024-007	Material Weakness	Yes	I
406141	2024	2026-06-30	1222407	2024-007	Material Weakness	Yes	I
406141	2024	2026-06-30	1222406	2024-007	Material Weakness	Yes	I
406141	2024	2026-06-30	1222405	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222404	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222403	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222402	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222401	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222400	2024-006	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222399	2024-004	Material Weakness	Yes	F
406141	2024	2026-06-30	1222398	2024-010	Material Weakness	Yes	I
406141	2024	2026-06-30	1222397	2024-009	Material Weakness	Yes	E
406141	2024	2026-06-30	1222396	2024-009	Material Weakness	Yes	E
406141	2024	2026-06-30	1222395	2024-005	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222394	2024-005	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222393	2024-005	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222392	2024-005	Material Weakness	Yes	AB
406141	2024	2026-06-30	1222391	2024-005	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221391	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221390	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221389	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221388	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221387	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221386	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221385	2023-012	Material Weakness	Yes	L
405691	2023	2026-06-30	1221384	2023-011	Material Weakness	Yes	H
405691	2023	2026-06-30	1221383	2023-008	Material Weakness	Yes	L
405691	2023	2026-06-30	1221382	2023-007	Material Weakness	Yes	I
405691	2023	2026-06-30	1221381	2023-007	Material Weakness	Yes	I
405691	2023	2026-06-30	1221380	2023-007	Material Weakness	Yes	I
405691	2023	2026-06-30	1221379	2023-007	Material Weakness	Yes	I
405691	2023	2026-06-30	1221378	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221377	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221376	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221375	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221374	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221373	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221372	2023-006	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221371	2023-003	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221370	2023-005	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221369	2023-010	Material Weakness	Yes	I
405691	2023	2026-06-30	1221368	2023-010	Material Weakness	Yes	I
405691	2023	2026-06-30	1221367	2023-009	Material Weakness	Yes	EJ
405691	2023	2026-06-30	1221366	2023-009	Material Weakness	Yes	EJ
405691	2023	2026-06-30	1221365	2023-004	Material Weakness	Yes	F
405691	2023	2026-06-30	1221364	2023-005	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221363	2023-005	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221362	2023-005	Material Weakness	Yes	AB
405691	2023	2026-06-30	1221361	2023-005	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220309	2022-006	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220308	2022-005	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220307	2022-006	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220306	2022-005	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220305	2022-009	Material Weakness	Yes	EJ
405366	2022	2026-06-29	1220304	2022-007	Material Weakness	Yes	I
405366	2022	2026-06-29	1220303	2022-006	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220302	2022-005	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220301	2022-009	Material Weakness	Yes	EJ
405366	2022	2026-06-29	1220300	2022-007	Material Weakness	Yes	I
405366	2022	2026-06-29	1220299	2022-006	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220298	2022-005	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220297	2022-011	Material Weakness	Yes	H
405366	2022	2026-06-29	1220296	2022-010	Material Weakness	Yes	I
405366	2022	2026-06-29	1220295	2022-006	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220294	2022-003	Material Weakness	Yes	AB
405366	2022	2026-06-29	1220293	2022-008	Material Weakness	Yes	L
405366	2022	2026-06-29	1220292	2022-007	Material Weakness	Yes	I
405366	2022	2026-06-29	1220291	2022-004	Material Weakness	Yes	F
405366	2022	2026-06-29	1220290	2022-006	Material Weakness	Yes	AB