FAC Explorer

Audit 310191

FY End
2023-09-30
Total Expended
$27.90M
Findings
16
Programs
60
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2023 Accepted: 2024-06-26
Auditor: Redw LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403050 2023-001 Significant Deficiency - L
403051 2023-001 Significant Deficiency - L
403052 2023-001 Significant Deficiency - L
403053 2023-001 Significant Deficiency - L
403054 2023-001 Significant Deficiency - L
403055 2023-001 Significant Deficiency - L
403056 2023-001 Significant Deficiency - L
403057 2023-001 Significant Deficiency - L
979492 2023-001 Significant Deficiency - L
979493 2023-001 Significant Deficiency - L
979494 2023-001 Significant Deficiency - L
979495 2023-001 Significant Deficiency - L
979496 2023-001 Significant Deficiency - L
979497 2023-001 Significant Deficiency - L
979498 2023-001 Significant Deficiency - L
979499 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.07M Yes 0
15.U01 477 Cluster $2.55M - 0
11.029 Tribal Broadband Connectivity Program $1.99M Yes 1
93.600 Head Start $1.30M - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $592,203 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $557,469 Yes 0
84.101A Career and Technical Education - Grants to Native Americans and Alaska Natives $528,414 - 0
97.039 Hazard Mitigation Grant $497,485 - 0
93.563 Child Support Enforcement $302,303 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $286,166 - 0
15.033 Road Maintenance_indian Roads $251,702 - 0
10.558 Child and Adult Care Food Program $250,223 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $202,313 - 0
84.299A Indian Education -- Special Programs for Indian Children $198,307 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $190,060 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $177,559 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $175,886 - 0
93.788 Opioid Str $174,285 - 0
15.025 Services to Indian Children, Elderly and Families $131,295 - 0
66.926 Indian Environmental General Assistance Program (gap) $125,452 - 0
16.582 Crime Victim Assistance/discretionary Grants $123,623 - 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 $117,143 - 0
16.585 Drug Court Discretionary Grant Program $114,956 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $114,752 - 0
16.731 Tribal Youth Program $113,838 - 0
15.021 Consolidated Tribal Government Program $110,407 Yes 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $107,959 - 0
20.205 Highway Planning and Construction $103,325 - 0
16.608 Tribal Court Assistance Program $99,741 - 0
21.026 Homeowner Assistance Fund $94,622 - 0
15.035 Forestry on Indian Lands $84,689 - 0
15.030 Indian Law Enforcement $81,395 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $81,062 - 0
15.144 Indian Child Welfare Act_title II Grants $80,406 - 0
15.113 Indian Social Services_welfare Assistance $72,678 - 0
66.605 Performance Partnership Grants $64,794 - 0
15.130 Indian Education_assistance to Schools $59,568 - 0
21.029 Coronavirus Capital Projects Fund Program $57,630 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $56,138 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $55,975 - 0
15.141 Indian Housing Assistance $49,993 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $47,732 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $46,326 - 0
66.817 State and Tribal Response Program Grants $40,368 - 0
15.032 Indian Economic Development $24,651 - 0
84.250A Indian Education -- Special Programs for Indian Children $23,504 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $18,000 - 0
15.037 Water Resources on Indian Lands $16,505 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $16,494 - 0
45.129 Promotion of the Humanities_federal/state Partnership $14,546 - 0
10.433 Rural Housing Preservation Grants $13,819 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $13,408 - 0
93.556 Promoting Safe and Stable Families $12,956 - 0
97.047 Pre-Disaster Mitigation $11,608 - 0
10.555 National School Lunch Program $9,567 - 0
66.204 Multipurpose Grants to States and Tribes $7,268 - 0
45.311 Native American and Native Hawaiian Library Services $4,727 - 0
10.567 Food Distribution Program on Indian Reservations $1,617 - 0
10.565 Commodity Supplemental Food Program $-195 - 0
15.148 Tribal Energy Development Capacity Grants $-929 - 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Jasmine Lammers Auditee
4028782272 Chris Tyhurst Auditor
No contacts on file