FAC Explorer

Audit 301992

FY End
2023-06-30
Total Expended
$40.43M
Findings
66
Programs
73
Organization: Ho-Chunk Nation (WI)
Year: 2023 Accepted: 2024-04-01
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
391477 2023-002 Significant Deficiency - L
391478 2023-003 Significant Deficiency - I
391479 2023-004 Significant Deficiency - N
391480 2023-004 Significant Deficiency - N
391481 2023-004 Significant Deficiency - N
391482 2023-004 Significant Deficiency - N
391483 2023-004 Significant Deficiency - N
391484 2023-004 Significant Deficiency - N
391485 2023-004 Significant Deficiency - N
391486 2023-004 Significant Deficiency - N
391487 2023-004 Significant Deficiency - N
391488 2023-004 Significant Deficiency - N
391489 2023-004 Significant Deficiency - N
391490 2023-004 Significant Deficiency - N
391491 2023-004 Significant Deficiency - N
391492 2023-004 Significant Deficiency - N
391493 2023-004 Significant Deficiency - N
391494 2023-004 Significant Deficiency - N
391495 2023-004 Significant Deficiency - N
391496 2023-004 Significant Deficiency - N
391497 2023-004 Significant Deficiency - N
391498 2023-004 Significant Deficiency - N
391499 2023-003 Significant Deficiency - L
391500 2023-003 Significant Deficiency - L
391501 2023-003 Significant Deficiency - L
391502 2023-003 Significant Deficiency - L
391503 2023-003 Significant Deficiency - L
391504 2023-003 Significant Deficiency - L
391505 2023-003 Significant Deficiency - L
391506 2023-003 Significant Deficiency - L
391507 2023-003 Significant Deficiency - L
391508 2023-003 Significant Deficiency - L
391509 2023-003 Significant Deficiency - L
967919 2023-002 Significant Deficiency - L
967920 2023-003 Significant Deficiency - I
967921 2023-004 Significant Deficiency - N
967922 2023-004 Significant Deficiency - N
967923 2023-004 Significant Deficiency - N
967924 2023-004 Significant Deficiency - N
967925 2023-004 Significant Deficiency - N
967926 2023-004 Significant Deficiency - N
967927 2023-004 Significant Deficiency - N
967928 2023-004 Significant Deficiency - N
967929 2023-004 Significant Deficiency - N
967930 2023-004 Significant Deficiency - N
967931 2023-004 Significant Deficiency - N
967932 2023-004 Significant Deficiency - N
967933 2023-004 Significant Deficiency - N
967934 2023-004 Significant Deficiency - N
967935 2023-004 Significant Deficiency - N
967936 2023-004 Significant Deficiency - N
967937 2023-004 Significant Deficiency - N
967938 2023-004 Significant Deficiency - N
967939 2023-004 Significant Deficiency - N
967940 2023-004 Significant Deficiency - N
967941 2023-003 Significant Deficiency - L
967942 2023-003 Significant Deficiency - L
967943 2023-003 Significant Deficiency - L
967944 2023-003 Significant Deficiency - L
967945 2023-003 Significant Deficiency - L
967946 2023-003 Significant Deficiency - L
967947 2023-003 Significant Deficiency - L
967948 2023-003 Significant Deficiency - L
967949 2023-003 Significant Deficiency - L
967950 2023-003 Significant Deficiency - L
967951 2023-003 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.03M Yes 1
15.020 Aid to Tribal Governments $1.89M Yes 2
84.229 Language Resource Centers $877,522 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $670,698 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $446,022 - 0
93.563 Child Support Enforcement $397,381 - 0
93.600 Head Start $324,665 Yes 2
11.307 Economic Adjustment Assistance $313,478 - 0
15.030 Indian Law Enforcement $287,358 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $269,281 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $245,837 Yes 0
93.658 Foster Care_title IV-E $223,340 - 0
15.021 Indian Self-Determination Contract Support $209,512 - 0
10.890 Rural Development Cooperative Agreement Program $162,440 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $146,052 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $117,939 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $114,705 - 0
15.141 Indian Housing Assistance $106,861 - 0
15.041 Environmental Management_indian Programs $87,500 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $86,075 - 0
21.019 Coronavirus Relief Fund $74,764 - 0
15.904 Historic Preservation Fund Grants-in-Aid $69,699 - 0
10.558 Child and Adult Care Food Program $66,805 - 0
66.926 Indian Environmental General Assistance Program (gap) $64,465 - 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 $61,576 - 0
15.066 Tribal Great Lakes Restoration Initiative $60,771 - 0
66.817 State and Tribal Response Program Grants $60,423 - 0
93.788 Opioid Str $56,186 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $55,213 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $51,821 - 0
15.035 Forestry on Indian Lands $43,087 - 0
47.076 Education and Human Resources $42,258 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $41,064 - 0
15.021 Consolidated Tribal Government Program $39,815 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $39,751 - 0
93.596 Child Care and Development Block Grant $33,179 - 0
10.567 Food Distribution Program on Indian Reservations $33,084 - 0
93.069 Public Health Emergency Preparedness $29,239 - 0
93.778 Medical Assistance Program $24,388 - 0
16.575 Crime Victim Assistance $22,845 - 0
97.042 Emergency Management Performance Grants $22,218 - 0
31.U01 Pl 102-477 $21,682 - 0
15.040 Real Estate Programs_indian Lands $16,641 - 0
93.556 Promoting Safe and Stable Families $13,408 - 0
93.569 Community Services Block Grant $13,379 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $12,484 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $11,832 - 0
10.912 Environmental Quality Incentives Program $11,570 - 0
93.994 Maternal and Child Health Services Block Grant to the States $8,314 - 0
93.053 Nutrition Services Incentive Program $7,627 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,313 - 0
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $5,000 - 0
93.441 Indian Self-Determination $4,437 - 0
93.071 Medicare Enrollment Assistance Program $4,272 - 0
93.958 Block Grants for Community Mental Health Services $3,308 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,900 - 0
93.940 Hiv Prevention Activities_health Department Based $2,751 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,603 - 0
84.060 Indian Education_grants to Local Educational Agencies $2,518 - 0
15.051 Endangered Species on Indian Lands $2,291 - 0
93.268 Immunization Cooperative Agreements $2,081 - 0
15.024 Indian Self-Determination Contract Support $1,480 - 0
93.575 Child Care and Development Block Grant $1,021 Yes 2
93.558 Temporary Assistance for Needy Families $937 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $844 - 0
15.034 Agriculture on Indian Lands $766 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $716 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $685 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $573 - 0
14.862 Indian Community Development Block Grant Program $368 - 0
15.036 Indian Rights Protection $93 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $-2,116 - 0
15.029 Tribal Courts $-93,788 - 0

Contacts

Name Title Type
E14CPCHZGAC3 Larissa Jacobson Auditee
7152841660 Guadalupe "lupita" Martinez Auditor
No contacts on file