FAC Explorer

Audit 19114

FY End
2022-06-30
Total Expended
$108.79M
Findings
6
Programs
79
Organization: Ho-Chunk Nation (WI)
Year: 2022 Accepted: 2023-05-25
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
21702 2022-002 Significant Deficiency - L
21703 2022-003 Significant Deficiency - I
21704 2022-004 Significant Deficiency Yes P
598144 2022-002 Significant Deficiency - L
598145 2022-003 Significant Deficiency - I
598146 2022-004 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $72.23M Yes 3
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $21.36M - 0
21.019 Coronavirus Relief Fund $1.72M - 0
15.020 Aid to Tribal Governments $1.68M - 0
93.600 Head Start $1.23M - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $1.16M - 0
84.299 Indian Education -- Special Programs for Indian Children $930,916 - 0
66.039 National Clean Diesel Emissions Reduction Program $841,500 - 0
14.862 Indian Community Development Block Grant Program $622,906 - 0
93.563 Child Support Enforcement $569,754 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $539,629 - 0
10.567 Food Distribution Program on Indian Reservations $417,705 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $397,670 - 0
93.575 Child Care and Development Block Grant $329,027 - 0
15.021 Consolidated Tribal Government Program $314,508 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $278,828 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $257,149 - 0
15.U01 Pl 102-477 $237,795 - 0
16.575 Crime Victim Assistance $224,178 - 0
93.933 Demonstration Projects for Indian Health $202,277 - 0
15.024 Indian Self-Determination Contract Support $199,504 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $196,917 - 0
93.788 Opioid Str $184,742 - 0
93.658 Foster Care_title IV-E $152,237 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $140,542 - 0
66.926 Indian Environmental General Assistance Program (gap) $122,241 - 0
15.141 Indian Housing Assistance $120,350 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $113,221 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $113,113 - 0
15.029 Tribal Courts $104,709 - 0
93.498 Provider Relief Fund $98,130 - 0
15.030 Indian Law Enforcement $90,748 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $86,217 - 0
93.441 Indian Self-Determination $83,467 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $81,421 - 0
10.558 Child and Adult Care Food Program $76,008 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $73,306 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,710 - 0
93.069 Public Health Emergency Preparedness $66,587 - 0
66.817 State and Tribal Response Program Grants $62,490 - 0
15.035 Forestry on Indian Lands $58,253 - 0
15.034 Agriculture on Indian Lands $51,344 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $50,966 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $50,077 - 0
15.041 Environmental Management_indian Programs $47,968 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $45,095 - 0
15.066 Tribal Great Lakes Restoration Initiative $44,912 - 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 $44,440 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $41,096 - 0
16.710 Public Safety Partnership and Community Policing Grants $40,968 - 0
10.912 Environmental Quality Incentives Program $40,955 - 0
15.130 Indian Education_assistance to Schools $37,243 - 0
15.144 Indian Child Welfare Act_title II Grants $34,530 - 0
93.569 Community Services Block Grant $33,114 - 0
93.778 Medical Assistance Program $29,374 - 0
93.556 Promoting Safe and Stable Families $27,414 - 0
11.307 Economic Adjustment Assistance $27,082 - 0
93.994 Maternal and Child Health Services Block Grant to the States $24,130 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $22,437 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $20,000 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,750 - 0
93.053 Nutrition Services Incentive Program $16,357 - 0
93.558 Temporary Assistance for Needy Families $15,230 - 0
97.042 Emergency Management Performance Grants $14,987 - 0
47.076 Education and Human Resources $14,192 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $10,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $9,001 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $8,887 - 0
15.040 Real Estate Programs_indian Lands $6,790 - 0
93.043 Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services $4,500 - 0
93.071 Medicare Enrollment Assistance Program $4,049 - 0
93.324 State Health Insurance Assistance Program $3,500 - 0
93.231 Epidemiology Cooperative Agreements $2,046 - 0
84.181 Special Education-Grants for Infants and Families $1,773 - 0
15.025 Services to Indian Children, Elderly and Families $1,518 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,500 - 0
93.958 Block Grants for Community Mental Health Services $949 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $91 - 0
15.036 Indian Rights Protection $-1,878 - 0

Contacts

Name Title Type
E14CPCHZGAC3 Samie Overboe Auditee
7152841660 Guadalupe "lupita" Martinez Auditor
No contacts on file