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Lower Sioux Indian Community in the State of MinnesotaTribal Government

EIN: 410991683

UEI: XNZKFEJ5DA89

Audit also covers 3 related EINs: 364569175, 364591759, 680649504 · unlinked EINs have no separate FAC filing

Audited by: Schechter Dokken Kanter Andrews & Selcer

Oversight agency: 93 [Department of Health and Human Services]

View federal awards & risk assessment →

Data as of September 7, 2026

Lower Sioux Indian Community in the State of Minnesota10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$11M
Federal Awards Expended (FY 2025)

FY 2025-09-30

$10,970,008 federal awards expended
2025-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2024-09-30

$16,571,299 federal awards expended

FAC accepted this audit on June 30, 2025 — management decision was due December 30, 2025.

2024-002
Special Tests & Provisions
SIGNIFICANT DEFICIENCY
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FY 2023-09-30

$19,390,862 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 30, 2024 — management decision was due December 30, 2024.

FY 2022-09-30

$14,418,852 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.

FY 2021-09-30

$17,769,748 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 26, 2023 — management decision was due July 26, 2023.

FY 2020-09-30

$11,847,858 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 25, 2022 — management decision was due October 25, 2022.

FY 2019-09-30

$6,237,685 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 29, 2020 — management decision was due June 29, 2021.

FY 2018-09-30

$6,817,866 federal awards expended

FAC accepted this audit on June 25, 2019 — management decision was due December 25, 2019.

2018-003
Matching, Level of Effort, Earmarking
SIGNIFICANT DEFICIENCYOTHER MATTERS
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FY 2017-09-30

$5,307,786 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 26, 2018 — management decision was due December 26, 2018.

FY 2016-09-30

$5,604,974 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2017 — management decision was due December 29, 2017.

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