FAC Explorer

Audit 292687

FY End
2023-09-30
Total Expended
$13.47M
Findings
8
Programs
73
Organization: Sokaogon Chippewa Community Mole Lake Band (WI)
Year: 2023 Accepted: 2024-02-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
371023 2023-001 Material Weakness - E
371024 2023-001 Material Weakness - E
371025 2023-002 Significant Deficiency - I
371026 2023-002 Significant Deficiency - I
947465 2023-001 Material Weakness - E
947466 2023-001 Material Weakness - E
947467 2023-002 Significant Deficiency - I
947468 2023-002 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - US Treasury - Arpa $4.38M Yes 1
93.441 Indian Health Services Contract Health Care $1.34M Yes 1
84.299 Improving Educational Opportunities $995,195 - 0
15.020 Covid 19 - Oatg Arp Funds $837,372 - 0
14.U01 Hvac Installations $503,717 - 0
11.029 Tribal Broadband Connectivity Prg $438,608 - 0
93.563 Child Support Enforcement $362,894 - 0
93.912 Rural Communities Opioid Response $359,218 - 0
15.021 Consolidated Tribal Government Grant $288,446 - 0
93.U03 Covid-19 - Arpa Capex Tribes $242,273 Yes 0
15.036 Wildlife/parks $232,163 - 0
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $191,479 - 0
93.870 Home Visitation $175,816 - 0
93.569 Family Services Dcf $165,312 - 0
93.047 Title Vi - Part A Native American $151,616 - 0
93.383 Public Health Nursing $150,000 - 0
10.567 Food Distribution $148,786 - 0
15.066 Watercraft Inspection $145,202 - 0
66.605 General Assistance Program - Epa $128,917 - 0
66.605 Water Resources $125,004 - 0
21.027 Covid-19 - Maternal Child Health $120,804 Yes 1
21.032 Covid-19 - Local Assistance & Tribal Consistency $112,505 - 0
20.205 Road Construction $104,656 - 0
93.778 Im -Various $91,775 - 0
93.U01 Opioid Abatement Efforts $88,197 - 0
93.788 Tribal Opioid Response $78,590 - 0
15.033 Roads Maintenance $72,936 - 0
93.445 Scattered Sites $72,255 - 0
93.671 Domestic Violence $70,258 - 0
15.141 Housing Improvement Program $69,476 - 0
15.066 Food Distribution $62,293 - 0
93.U02 Tribal Adr $58,726 - 0
93.959 Substance Abuse Prevention Treatment $56,886 - 0
93.U04 Tribal Dementia $54,215 - 0
93.237 Diabetic Grant $53,338 - 0
15.025 General Assistance $52,294 - 0
93.772 Saving Lives Project $49,806 - 0
93.596 Child Care Development Block Grant $47,435 - 0
93.778 Medicaid Outreach $46,498 - 0
11.307 Economic Development $43,714 - 0
93.959 Family Services Dhf $40,839 - 0
93.558 Temporary Assistance for Needy Families $40,436 - 0
93.441 Tmg Health Management $31,511 Yes 1
93.558 Tanf Tssf $30,047 - 0
93.391 Covid-19 - Prevention & Recovery $28,097 - 0
93.047 Expanding Public Health Workforce $27,795 - 0
93.958 Mhbg Suppmntl Caa Trbl $24,456 - 0
10.561 Fset Administration $22,215 - 0
93.594 Native Employment Works $17,977 - 0
93.054 Title Vi Part C $17,557 - 0
93.283 Bio-Terrorism Preparedness Planning $15,840 - 0
93.575 Covid-19 - Child Care Development- Covid $15,344 - 0
93.044 Title III - B Admin $10,699 - 0
93.779 Birth to 3 $10,000 - 0
93.354 Ph Workforce $8,160 - 0
93.283 Wi Well Women $7,045 - 0
93.994 McH Children $6,564 - 0
93.054 Covid-19 - Title Vi C Arpa $6,276 - 0
93.778 Covid-19 - Im -Various $5,998 - 0
93.991 Prevention $5,000 - 0
93.497 Sexual Assault Survivor $4,767 - 0
93.045 Title III - C-2 Home Delivered Meals $3,313 - 0
93.044 Covid-19 - Title III - Cares B $3,238 - 0
93.053 Title Vi - Nsip $2,954 - 0
93.575 Child Care Development Block Grant $2,872 - 0
93.268 Immunization $2,500 - 0
93.045 Title III - C-1 Congregate Meal $1,501 - 0
93.053 Title III - Nsip $1,170 - 0
93.045 Covid-19 - Title III - Cares C2 $577 - 0
93.045 Covid-19 - Title III - Congre Meal $403 - 0
93.052 Title III - Sscs $340 - 0
93.045 Covid-19 - Title III - Dp/hp $258 - 0
93.045 Title III - Dp/hp $195 - 0

Contacts

Name Title Type
XMZANK9G7BN8 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file