FAC Explorer

Audit 30862

FY End
2022-09-30
Total Expended
$41.92M
Findings
286
Programs
89
Organization: Lac Courte Oreilles Band of Lake Superior Chippewa Indians (WI)
Year: 2022 Accepted: 2023-06-29
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32305 2022-004 Significant Deficiency Yes F
32306 2022-004 Significant Deficiency Yes F
32307 2022-004 Significant Deficiency Yes F
32308 2022-004 Significant Deficiency Yes F
32309 2022-004 Significant Deficiency Yes F
32310 2022-004 Significant Deficiency Yes F
32311 2022-004 Significant Deficiency Yes F
32312 2022-004 Significant Deficiency Yes F
32313 2022-004 Significant Deficiency Yes F
32314 2022-004 Significant Deficiency Yes F
32315 2022-004 Significant Deficiency Yes F
32316 2022-005 Significant Deficiency Yes L
32317 2022-006 Significant Deficiency Yes B
32318 2022-004 Significant Deficiency Yes F
32319 2022-005 Significant Deficiency Yes L
32320 2022-006 Significant Deficiency Yes B
32321 2022-004 Significant Deficiency Yes F
32322 2022-004 Significant Deficiency Yes F
32323 2022-004 Significant Deficiency Yes F
32324 2022-004 Significant Deficiency Yes F
32325 2022-004 Significant Deficiency Yes F
32326 2022-004 Significant Deficiency Yes F
32327 2022-004 Significant Deficiency Yes F
32328 2022-004 Significant Deficiency Yes F
32329 2022-004 Significant Deficiency Yes F
32330 2022-004 Significant Deficiency Yes F
32331 2022-004 Significant Deficiency Yes F
32332 2022-004 Significant Deficiency Yes F
32333 2022-004 Significant Deficiency Yes F
32334 2022-004 Significant Deficiency Yes F
37548 2022-004 Significant Deficiency Yes F
37549 2022-004 Significant Deficiency Yes F
37550 2022-004 Significant Deficiency Yes F
37551 2022-004 Significant Deficiency Yes F
37600 2022-004 Significant Deficiency Yes F
37601 2022-004 Significant Deficiency Yes F
37602 2022-004 Significant Deficiency Yes F
37603 2022-004 Significant Deficiency Yes F
37604 2022-004 Significant Deficiency Yes F
37605 2022-004 Significant Deficiency Yes F
37606 2022-004 Significant Deficiency Yes F
37607 2022-004 Significant Deficiency Yes F
37608 2022-004 Significant Deficiency Yes F
37609 2022-004 Significant Deficiency Yes F
37610 2022-004 Significant Deficiency Yes F
37611 2022-004 Significant Deficiency Yes F
37612 2022-004 Significant Deficiency Yes F
37613 2022-004 Significant Deficiency Yes F
37614 2022-004 Significant Deficiency Yes F
37615 2022-004 Significant Deficiency Yes F
37616 2022-004 Significant Deficiency Yes F
37617 2022-004 Significant Deficiency Yes F
37618 2022-004 Significant Deficiency Yes F
37619 2022-004 Significant Deficiency Yes F
37620 2022-004 Significant Deficiency Yes F
37621 2022-004 Significant Deficiency Yes F
37622 2022-004 Significant Deficiency Yes F
37623 2022-004 Significant Deficiency Yes F
37624 2022-004 Significant Deficiency Yes F
37625 2022-004 Significant Deficiency Yes F
37626 2022-004 Significant Deficiency Yes F
37657 2022-004 Significant Deficiency Yes F
37658 2022-004 Significant Deficiency Yes F
37659 2022-004 Significant Deficiency Yes F
37660 2022-004 Significant Deficiency Yes F
37661 2022-004 Significant Deficiency Yes F
37662 2022-004 Significant Deficiency Yes F
37663 2022-004 Significant Deficiency Yes F
37664 2022-004 Significant Deficiency Yes F
37665 2022-004 Significant Deficiency Yes F
37666 2022-004 Significant Deficiency Yes F
37667 2022-004 Significant Deficiency Yes F
37668 2022-004 Significant Deficiency Yes F
37669 2022-004 Significant Deficiency Yes F
37670 2022-004 Significant Deficiency Yes F
37671 2022-004 Significant Deficiency Yes F
37672 2022-004 Significant Deficiency Yes F
37673 2022-004 Significant Deficiency Yes F
37674 2022-004 Significant Deficiency Yes F
37675 2022-004 Significant Deficiency Yes F
37676 2022-004 Significant Deficiency Yes F
37677 2022-005 Significant Deficiency Yes L
37678 2022-006 Significant Deficiency Yes B
37679 2022-004 Significant Deficiency Yes F
37680 2022-004 Significant Deficiency Yes F
37681 2022-004 Significant Deficiency Yes F
37682 2022-004 Significant Deficiency Yes F
37683 2022-004 Significant Deficiency Yes F
37684 2022-004 Significant Deficiency Yes F
37685 2022-006 Significant Deficiency Yes B
37686 2022-004 Significant Deficiency Yes F
37687 2022-004 Significant Deficiency Yes F
37688 2022-004 Significant Deficiency Yes F
37689 2022-004 Significant Deficiency Yes F
37690 2022-004 Significant Deficiency Yes F
37691 2022-004 Significant Deficiency Yes F
37692 2022-004 Significant Deficiency Yes F
37693 2022-004 Significant Deficiency Yes F
37694 2022-004 Significant Deficiency Yes F
37695 2022-004 Significant Deficiency Yes F
37696 2022-004 Significant Deficiency Yes F
37697 2022-004 Significant Deficiency Yes F
37698 2022-004 Significant Deficiency Yes F
37699 2022-004 Significant Deficiency Yes F
37700 2022-004 Significant Deficiency Yes F
37701 2022-004 Significant Deficiency Yes F
37809 2022-004 Significant Deficiency Yes F
37810 2022-004 Significant Deficiency Yes F
37811 2022-004 Significant Deficiency Yes F
37812 2022-004 Significant Deficiency Yes F
37813 2022-004 Significant Deficiency Yes F
37814 2022-004 Significant Deficiency Yes F
37815 2022-004 Significant Deficiency Yes F
37816 2022-004 Significant Deficiency Yes F
37817 2022-004 Significant Deficiency Yes F
37818 2022-004 Significant Deficiency Yes F
37819 2022-004 Significant Deficiency Yes F
37820 2022-004 Significant Deficiency Yes F
37821 2022-004 Significant Deficiency Yes F
37822 2022-004 Significant Deficiency Yes F
37823 2022-004 Significant Deficiency Yes F
37824 2022-004 Significant Deficiency Yes F
37825 2022-004 Significant Deficiency Yes F
37826 2022-004 Significant Deficiency Yes F
37827 2022-004 Significant Deficiency Yes F
37828 2022-004 Significant Deficiency Yes F
37829 2022-004 Significant Deficiency Yes F
37830 2022-004 Significant Deficiency Yes F
37831 2022-004 Significant Deficiency Yes F
37832 2022-004 Significant Deficiency Yes F
37833 2022-004 Significant Deficiency Yes F
37834 2022-004 Significant Deficiency Yes F
37835 2022-004 Significant Deficiency Yes F
37836 2022-004 Significant Deficiency Yes F
37837 2022-004 Significant Deficiency Yes F
37838 2022-004 Significant Deficiency Yes F
37839 2022-004 Significant Deficiency Yes F
37840 2022-004 Significant Deficiency Yes F
37841 2022-004 Significant Deficiency Yes F
37842 2022-004 Significant Deficiency Yes F
37843 2022-004 Significant Deficiency Yes F
37844 2022-006 Significant Deficiency Yes L
37845 2022-006 Significant Deficiency Yes L
608747 2022-004 Significant Deficiency Yes F
608748 2022-004 Significant Deficiency Yes F
608749 2022-004 Significant Deficiency Yes F
608750 2022-004 Significant Deficiency Yes F
608751 2022-004 Significant Deficiency Yes F
608752 2022-004 Significant Deficiency Yes F
608753 2022-004 Significant Deficiency Yes F
608754 2022-004 Significant Deficiency Yes F
608755 2022-004 Significant Deficiency Yes F
608756 2022-004 Significant Deficiency Yes F
608757 2022-004 Significant Deficiency Yes F
608758 2022-005 Significant Deficiency Yes L
608759 2022-006 Significant Deficiency Yes B
608760 2022-004 Significant Deficiency Yes F
608761 2022-005 Significant Deficiency Yes L
608762 2022-006 Significant Deficiency Yes B
608763 2022-004 Significant Deficiency Yes F
608764 2022-004 Significant Deficiency Yes F
608765 2022-004 Significant Deficiency Yes F
608766 2022-004 Significant Deficiency Yes F
608767 2022-004 Significant Deficiency Yes F
608768 2022-004 Significant Deficiency Yes F
608769 2022-004 Significant Deficiency Yes F
608770 2022-004 Significant Deficiency Yes F
608771 2022-004 Significant Deficiency Yes F
608772 2022-004 Significant Deficiency Yes F
608773 2022-004 Significant Deficiency Yes F
608774 2022-004 Significant Deficiency Yes F
608775 2022-004 Significant Deficiency Yes F
608776 2022-004 Significant Deficiency Yes F
613990 2022-004 Significant Deficiency Yes F
613991 2022-004 Significant Deficiency Yes F
613992 2022-004 Significant Deficiency Yes F
613993 2022-004 Significant Deficiency Yes F
614042 2022-004 Significant Deficiency Yes F
614043 2022-004 Significant Deficiency Yes F
614044 2022-004 Significant Deficiency Yes F
614045 2022-004 Significant Deficiency Yes F
614046 2022-004 Significant Deficiency Yes F
614047 2022-004 Significant Deficiency Yes F
614048 2022-004 Significant Deficiency Yes F
614049 2022-004 Significant Deficiency Yes F
614050 2022-004 Significant Deficiency Yes F
614051 2022-004 Significant Deficiency Yes F
614052 2022-004 Significant Deficiency Yes F
614053 2022-004 Significant Deficiency Yes F
614054 2022-004 Significant Deficiency Yes F
614055 2022-004 Significant Deficiency Yes F
614056 2022-004 Significant Deficiency Yes F
614057 2022-004 Significant Deficiency Yes F
614058 2022-004 Significant Deficiency Yes F
614059 2022-004 Significant Deficiency Yes F
614060 2022-004 Significant Deficiency Yes F
614061 2022-004 Significant Deficiency Yes F
614062 2022-004 Significant Deficiency Yes F
614063 2022-004 Significant Deficiency Yes F
614064 2022-004 Significant Deficiency Yes F
614065 2022-004 Significant Deficiency Yes F
614066 2022-004 Significant Deficiency Yes F
614067 2022-004 Significant Deficiency Yes F
614068 2022-004 Significant Deficiency Yes F
614099 2022-004 Significant Deficiency Yes F
614100 2022-004 Significant Deficiency Yes F
614101 2022-004 Significant Deficiency Yes F
614102 2022-004 Significant Deficiency Yes F
614103 2022-004 Significant Deficiency Yes F
614104 2022-004 Significant Deficiency Yes F
614105 2022-004 Significant Deficiency Yes F
614106 2022-004 Significant Deficiency Yes F
614107 2022-004 Significant Deficiency Yes F
614108 2022-004 Significant Deficiency Yes F
614109 2022-004 Significant Deficiency Yes F
614110 2022-004 Significant Deficiency Yes F
614111 2022-004 Significant Deficiency Yes F
614112 2022-004 Significant Deficiency Yes F
614113 2022-004 Significant Deficiency Yes F
614114 2022-004 Significant Deficiency Yes F
614115 2022-004 Significant Deficiency Yes F
614116 2022-004 Significant Deficiency Yes F
614117 2022-004 Significant Deficiency Yes F
614118 2022-004 Significant Deficiency Yes F
614119 2022-005 Significant Deficiency Yes L
614120 2022-006 Significant Deficiency Yes B
614121 2022-004 Significant Deficiency Yes F
614122 2022-004 Significant Deficiency Yes F
614123 2022-004 Significant Deficiency Yes F
614124 2022-004 Significant Deficiency Yes F
614125 2022-004 Significant Deficiency Yes F
614126 2022-004 Significant Deficiency Yes F
614127 2022-006 Significant Deficiency Yes B
614128 2022-004 Significant Deficiency Yes F
614129 2022-004 Significant Deficiency Yes F
614130 2022-004 Significant Deficiency Yes F
614131 2022-004 Significant Deficiency Yes F
614132 2022-004 Significant Deficiency Yes F
614133 2022-004 Significant Deficiency Yes F
614134 2022-004 Significant Deficiency Yes F
614135 2022-004 Significant Deficiency Yes F
614136 2022-004 Significant Deficiency Yes F
614137 2022-004 Significant Deficiency Yes F
614138 2022-004 Significant Deficiency Yes F
614139 2022-004 Significant Deficiency Yes F
614140 2022-004 Significant Deficiency Yes F
614141 2022-004 Significant Deficiency Yes F
614142 2022-004 Significant Deficiency Yes F
614143 2022-004 Significant Deficiency Yes F
614251 2022-004 Significant Deficiency Yes F
614252 2022-004 Significant Deficiency Yes F
614253 2022-004 Significant Deficiency Yes F
614254 2022-004 Significant Deficiency Yes F
614255 2022-004 Significant Deficiency Yes F
614256 2022-004 Significant Deficiency Yes F
614257 2022-004 Significant Deficiency Yes F
614258 2022-004 Significant Deficiency Yes F
614259 2022-004 Significant Deficiency Yes F
614260 2022-004 Significant Deficiency Yes F
614261 2022-004 Significant Deficiency Yes F
614262 2022-004 Significant Deficiency Yes F
614263 2022-004 Significant Deficiency Yes F
614264 2022-004 Significant Deficiency Yes F
614265 2022-004 Significant Deficiency Yes F
614266 2022-004 Significant Deficiency Yes F
614267 2022-004 Significant Deficiency Yes F
614268 2022-004 Significant Deficiency Yes F
614269 2022-004 Significant Deficiency Yes F
614270 2022-004 Significant Deficiency Yes F
614271 2022-004 Significant Deficiency Yes F
614272 2022-004 Significant Deficiency Yes F
614273 2022-004 Significant Deficiency Yes F
614274 2022-004 Significant Deficiency Yes F
614275 2022-004 Significant Deficiency Yes F
614276 2022-004 Significant Deficiency Yes F
614277 2022-004 Significant Deficiency Yes F
614278 2022-004 Significant Deficiency Yes F
614279 2022-004 Significant Deficiency Yes F
614280 2022-004 Significant Deficiency Yes F
614281 2022-004 Significant Deficiency Yes F
614282 2022-004 Significant Deficiency Yes F
614283 2022-004 Significant Deficiency Yes F
614284 2022-004 Significant Deficiency Yes F
614285 2022-004 Significant Deficiency Yes F
614286 2022-006 Significant Deficiency Yes L
614287 2022-006 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $9.64M Yes 3
14.862 Indian Community Development Block Grant Program $1.30M Yes 1
93.563 Child Support Enforcement $1.30M Yes 2
21.026 Homeowner Assistance Fund $860,020 - 1
84.299 Indian Education -- Special Programs for Indian Children $816,151 - 1
15.020 Aid to Tribal Governments $792,421 Yes 3
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $480,343 - 1
20.205 Highway Planning and Construction $416,893 - 1
93.933 Demonstration Projects for Indian Health $392,617 - 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $257,725 - 1
11.029 Tribal Broadband Connectivity Program $250,048 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $240,828 - 1
93.564 Child Support Enforcement Research $234,598 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $221,657 - 1
93.556 Promoting Safe and Stable Families $202,663 - 1
21.019 Coronavirus Relief Fund $192,565 - 1
93.788 Opioid Str $191,091 - 1
66.461 Regional Wetland Program Development Grants $190,230 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $186,315 - 1
17.265 Native American Employment and Training $176,260 - 1
16.608 Tribal Court Assistance Program $143,938 - 1
10.558 Child and Adult Care Food Program $131,859 - 1
15.021 Consolidated Tribal Government Program $130,944 - 1
93.658 Foster Care_title IV-E $127,306 - 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $126,166 - 1
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $111,601 - 1
15.025 Services to Indian Children, Elderly and Families $103,934 - 1
15.040 Real Estate Programs_indian Lands $102,135 - 1
16.582 Crime Victim Assistance/discretionary Grants $100,598 - 1
16.132 Lco Boys and Girls Club Against Violence $89,953 - 1
15.144 Indian Child Welfare Act_title II Grants $84,119 - 1
15.033 Road Maintenance_indian Roads $78,448 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,807 Yes 1
93.586 State Court Improvement Program $63,616 - 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $62,427 - 1
93.470 Alzheimer's Disease Program Initiative (adpi) $62,031 - 1
15.029 Tribal Courts $58,015 - 1
45.311 Native American and Native Hawaiian Library Services $52,472 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $52,000 - 1
93.778 Medical Assistance Program $51,343 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,974 - 1
10.567 Food Distribution Program on Indian Reservations $45,267 - 1
15.036 Indian Rights Protection $44,649 - 1
15.130 Indian Education_assistance to Schools $42,910 - 1
84.250 American Indian Vocational Rehabilitation Services $42,724 - 1
93.594 Tribal Work Grants $41,956 - 1
16.731 Tribal Youth Program $41,046 - 1
15.035 Forestry on Indian Lands $40,988 - 1
93.569 Community Services Block Grant $40,342 - 1
15.037 Water Resources on Indian Lands $40,265 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,134 - 1
93.600 Head Start $29,775 Yes 2
15.904 Historic Preservation Fund Grants-in-Aid $29,621 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $25,875 - 1
16.588 Violence Against Women Formula Grants $24,608 - 1
93.568 Low-Income Home Energy Assistance $24,500 - 1
15.031 Indian Community Fire Protection $19,609 - 1
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $19,057 - 1
93.575 Child Care and Development Block Grant $18,377 - 1
16.838 Comprehensive Opioid Abuse Site-Based Program $17,411 - 1
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $16,547 - 1
93.994 Maternal and Child Health Services Block Grant to the States $14,782 - 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,060 - 1
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $13,944 - 1
93.558 Temporary Assistance for Needy Families $13,501 - 1
45.160 Promotion of the Humanities_fellowships and Stipends $9,845 - 1
15.066 Tribal Great Lakes Restoration Initiative $9,758 - 1
16.034 Coronavirus Emergency Supplemental Funding Program $8,583 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,527 - 1
10.924 Conservation Stewardship Program $8,252 - 1
84.181 Special Education-Grants for Infants and Families $7,583 - 1
20.509 Formula Grants for Rural Areas and Tribal Transit Program $7,526 - 1
93.672 Good Health and Wellness $6,662 - 1
93.305 National State Based Tobacco Control Programs $6,552 - 1
93.071 Medicare Enrollment Assistance Program $5,873 - 1
45.308 Native American/native Hawaiian Museum Services Program $4,843 - 1
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $4,060 - 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4,024 - 1
81.041 State Energy Program $3,604 - 1
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,057 - 1
93.324 State Health Insurance Assistance Program $2,832 - 1
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,627 - 1
93.069 Public Health Emergency Preparedness $2,063 - 1
93.958 Block Grants for Community Mental Health Services $1,514 - 1
93.991 Preventive Health and Health Services Block Grant $1,228 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $979 - 1
93.940 Hiv Prevention Activities_health Department Based $944 - 1
93.268 Immunization Cooperative Agreements $709 - 1
10.912 Environmental Quality Incentives Program $425 - 1

Contacts

Name Title Type
XPJZNYCBRLR6 Tweed Shuman Auditee
7156348934 Joshua Trujillo Auditor
No contacts on file