FAC Explorer

Audit 15162

FY End
2022-09-30
Total Expended
$34.67M
Findings
36
Programs
78
Organization: Red Cliff Chippewa Housing Authority (WI)
Year: 2022 Accepted: 2024-02-01
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
11313 2022-001 Material Weakness - P
11314 2022-002 Material Weakness - P
11315 2022-003 - - L
11316 2022-001 Material Weakness - P
11317 2022-002 Material Weakness - P
11318 2022-003 - - L
11319 2022-001 Material Weakness - P
11320 2022-002 Material Weakness - P
11321 2022-003 - - L
11322 2022-001 Material Weakness - P
11323 2022-002 Material Weakness - P
11324 2022-001 Material Weakness - P
11325 2022-002 Material Weakness - P
11326 2022-003 - - L
11327 2022-001 Material Weakness - P
11328 2022-002 Material Weakness - P
11329 2022-003 - - L
11330 2022-003 - - L
587755 2022-001 Material Weakness - P
587756 2022-002 Material Weakness - P
587757 2022-003 - - L
587758 2022-001 Material Weakness - P
587759 2022-002 Material Weakness - P
587760 2022-003 - - L
587761 2022-001 Material Weakness - P
587762 2022-002 Material Weakness - P
587763 2022-003 - - L
587764 2022-001 Material Weakness - P
587765 2022-002 Material Weakness - P
587766 2022-001 Material Weakness - P
587767 2022-002 Material Weakness - P
587768 2022-003 - - L
587769 2022-001 Material Weakness - P
587770 2022-002 Material Weakness - P
587771 2022-003 - - L
587772 2022-003 - - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus Relief Fund $7.74M Yes 3
93.441 Indian Self-Determination $6.44M Yes 3
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.12M Yes 3
21.023 Emergency Rental Assistance Program $1.03M - 0
15.020 Aid to Tribal Governments $829,514 - 0
15.066 Tribal Great Lakes Restoration Initiative $814,776 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $681,789 Yes 3
15.024 Indian Self-Determination Contract Support $563,648 - 0
93.563 Child Support Enforcement $529,129 - 0
15.021 Consolidated Tribal Government Program $425,893 - 0
15.030 Indian Law Enforcement $384,131 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $381,910 - 0
20.205 Highway Planning and Construction $379,610 - 0
10.567 Food Distribution Program on Indian Reservations $352,836 - 0
93.592 Family Violence Prevention and Services/discretionary $339,774 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $270,394 - 0
16.575 Crime Victim Assistance $257,711 - 0
16.608 Public Safety Partnership and Community Policing Grants $255,189 - 0
93.612 Native American Programs $254,701 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $246,723 - 0
16.582 Crime Victim Assistance/discretionary Grants $231,114 - 0
15.113 Indian Social Services_welfare Assistance $217,284 - 0
93.228 Indian Health Service_health Management Development Program $216,952 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $216,371 - 0
15.029 Tribal Courts $196,888 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $188,783 - 0
16.841 Crime Victim Assistance/discretionary Grants $188,252 - 0
15.144 Indian Child Welfare Act_title II Grants $183,528 - 0
93.495 Community Health Workers for Public Health Response and Resilient $164,225 - 0
93.892 Family Foundations $151,707 - 0
16.710 Voca Tribal Victim Services Set-Aside Program $146,042 - 0
10.550 Food Commodities $145,205 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $141,404 - 0
93.575 Child Care and Development Block Grant $125,914 - 0
15.033 Road Maintenance_indian Roads $120,061 - 0
93.931 Supporting Tribal Public Health Capacity in Coronavirus Preparedness $111,165 - 0
11.307 Economic Adjustment Assistance $99,461 - 0
93.788 Opioid Str $82,058 - 0
97.067 Homeland Security Grant Program $77,880 - 0
15.904 Historic Preservation Fund Grants-in-Aid $72,596 - 0
93.268 Immunization Cooperative Agreements $72,548 - 0
10.559 Summer Food Service Program for Children $69,916 - 0
15.036 Indian Rights Protection $68,963 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $62,569 - 0
14.862 Indian Community Development Block Grant Program $62,321 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $61,542 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $60,381 - 0
15.041 Environmental Management_indian Programs $54,924 - 0
10.550 Gwaar-Title III $47,810 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $44,767 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $40,910 - 0
21.019 Coronavirus Relief Fund $39,246 Yes 3
10.200 Grants for Agricultural Research, Special Research Grants $37,573 - 0
93.556 Promoting Safe and Stable Families $29,059 - 0
93.558 Temporary Assistance for Needy Families $21,947 - 0
93.655 Title Vi Elderly $19,965 - 0
93.778 Medical Assistance Program $19,634 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $16,256 - 0
93.069 Public Health Emergency Preparedness $14,796 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $14,146 - 0
93.994 Maternal and Child Health Services Block Grant to the States $11,970 - 0
66.469 Great Lakes Program $11,849 - 0
93.600 Head Start $11,847 - 0
97.024 Emergency Food and Shelter National Board Program $10,205 - 0
93.568 Low-Income Home Energy Assistance $10,095 - 0
93.569 Community Services Block Grant $9,291 - 0
93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $7,726 - 0
93.940 Hiv Prevention Activities_health Department Based $7,148 - 0
84.181 Special Education-Grants for Infants and Families $6,664 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,852 - 0
93.791 Money Follows the Person Rebalancing Demonstration $4,515 - 0
93.958 Block Grants for Community Mental Health Services $4,236 - 0
93.991 Preventive Health and Health Services Block Grant $4,171 - 0
93.933 Demonstration Projects for Indian Health $2,937 - 0
11.429 Marine Sanctuary Program $2,869 - 0
15.954 National Park Service Conservation, Protection, Outreach, and Education $2,664 - 0
15.035 Forestry on Indian Lands $983 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $253 - 0

Contacts

Name Title Type
PG5ZMT5QZ9K3 Ashley Peterson Auditee
7157793700 J. Kurt Tucker Auditor
No contacts on file