FAC Explorer

Audit 310571

FY End
2023-09-30
Total Expended
$51.69M
Findings
2
Programs
61
Organization: Mille Lacs Band of Chippewa Indians (MN)
Year: 2023 Accepted: 2024-06-27
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403493 2023-001 Significant Deficiency Yes I
979935 2023-001 Significant Deficiency Yes I

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $12.70M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.93M - 0
14.867 Indian Housing Block Grants $1.16M - 0
15.033 Road Maintenance_indian Roads $528,882 - 0
93.563 Child Support Enforcement $499,278 - 0
66.605 Performance Partnership Grants $423,536 - 0
16.608 Tribal Court Assistance Program $390,145 - 0
93.791 Money Follows the Person Rebalancing Demonstration $360,908 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $324,145 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $320,395 - 0
21.026 Homeowner Assistance Fund $276,662 - 0
16.710 Public Safety Partnership and Community Policing Grants $244,426 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $200,410 - 0
16.575 Crime Victim Assistance $200,146 - 0
93.600 Head Start $192,587 Yes 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $191,480 - 0
15.042 Indian School Equalization Program $177,092 - 0
10.567 Food Distribution Program on Indian Reservations $174,390 - 0
84.425 Education Stabilization Fund $169,820 - 0
84.323 Special Education - State Personnel Development $153,975 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $150,763 - 0
93.788 Opioid Str $146,429 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $143,496 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $138,063 - 0
93.669 Child Abuse and Neglect State Grants $135,304 - 0
93.958 Block Grants for Community Mental Health Services $127,677 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $116,245 - 0
93.654 Indian Health Service Behavioral Health Programs $115,732 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $114,713 - 0
66.001 Air Pollution Control Program Support $113,008 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $109,358 - 0
15.039 Judicial, Fish, Wildlife & Parks Program on Indian Lands $104,124 - 0
21.023 Emergency Rental Assistance Program $102,017 - 0
15.904 Historic Preservation Fund Grants-in-Aid $82,373 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $80,560 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $79,071 - 0
93.568 Low-Income Home Energy Assistance $71,970 - 0
15.022 Tribal Self-Governance $59,503 - 0
11.307 Economic Adjustment Assistance $56,000 - 0
15.639 Tribal Wildlife Grants Program $40,229 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $40,048 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $39,447 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $39,250 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $39,184 - 0
93.569 Community Services Block Grant $37,927 - 0
93.053 Nutrition Services Incentive Program $27,906 - 0
81.042 Weatherization Assistance for Low-Income Persons $25,835 - 0
84.060 Indian Education_grants to Local Educational Agencies $25,047 - 0
93.558 Temporary Assistance for Needy Families $24,917 - 0
10.555 National School Lunch Program $22,183 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $22,035 - 0
10.559 Summer Food Service Program for Children $22,000 - 0
93.556 Promoting Safe and Stable Families $20,981 - 0
99.747 Adult Protective Services $18,982 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $12,344 - 0
45.310 Grants to States $7,675 - 0
93.071 Medicare Enrollment Assistance Program $5,680 - 0
16.320 Services for Trafficking Victims $3,806 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $3,272 - 0
66.046 Climate Pollution Reduction Grants $1,512 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $351 - 0

Contacts

Name Title Type
KR5CGFZ5W2R4 Mel Towle Auditee
3205327475 Brian Opsahl Auditor
No contacts on file