FAC Explorer

Audit 311016

FY End
2023-09-30
Total Expended
$54.61M
Findings
306
Programs
98
Organization: Lac Courte Oreilles Band of Lake Superior Chippewa Indians (WI)
Year: 2023 Accepted: 2024-06-28
Auditor: Sjt Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404260 2023-003 Significant Deficiency Yes F
404261 2023-003 Significant Deficiency Yes F
404262 2023-003 Significant Deficiency Yes F
404263 2023-003 Significant Deficiency Yes F
404264 2023-003 Significant Deficiency Yes F
404265 2023-003 Significant Deficiency Yes F
404266 2023-003 Significant Deficiency Yes F
404267 2023-003 Significant Deficiency Yes F
404268 2023-003 Significant Deficiency Yes F
404269 2023-003 Significant Deficiency Yes F
404270 2023-003 Significant Deficiency Yes F
404271 2023-003 Significant Deficiency Yes F
404272 2023-003 Significant Deficiency Yes F
404273 2023-003 Significant Deficiency Yes F
404274 2023-003 Significant Deficiency Yes F
404275 2023-003 Significant Deficiency Yes F
404276 2023-003 Significant Deficiency Yes F
404277 2023-003 Significant Deficiency Yes F
404278 2023-003 Significant Deficiency Yes F
404279 2023-003 Significant Deficiency Yes F
404280 2023-003 Significant Deficiency Yes F
404281 2023-003 Significant Deficiency Yes F
404282 2023-003 Significant Deficiency Yes F
404283 2023-003 Significant Deficiency Yes F
404284 2023-003 Significant Deficiency Yes F
404285 2023-003 Significant Deficiency Yes F
404286 2023-003 Significant Deficiency Yes F
404287 2023-003 Significant Deficiency Yes F
404288 2023-003 Significant Deficiency Yes F
404289 2023-003 Significant Deficiency Yes F
404290 2023-003 Significant Deficiency Yes F
404291 2023-003 Significant Deficiency Yes F
404292 2023-003 Significant Deficiency Yes F
404293 2023-003 Significant Deficiency Yes F
404294 2023-003 Significant Deficiency Yes F
404295 2023-003 Significant Deficiency Yes F
404296 2023-003 Significant Deficiency Yes F
404297 2023-003 Significant Deficiency Yes F
404298 2023-003 Significant Deficiency Yes F
404299 2023-003 Significant Deficiency Yes F
404300 2023-003 Significant Deficiency Yes F
404301 2023-003 Significant Deficiency Yes F
404302 2023-003 Significant Deficiency Yes F
404303 2023-003 Significant Deficiency Yes F
404304 2023-003 Significant Deficiency Yes F
404305 2023-003 Significant Deficiency Yes F
404306 2023-003 Significant Deficiency Yes F
404307 2023-003 Significant Deficiency Yes F
404308 2023-003 Significant Deficiency Yes F
404309 2023-003 Significant Deficiency Yes F
404310 2023-003 Significant Deficiency Yes F
404311 2023-003 Significant Deficiency Yes F
404312 2023-003 Significant Deficiency Yes F
404313 2023-003 Significant Deficiency Yes F
404314 2023-003 Significant Deficiency Yes F
404315 2023-003 Significant Deficiency Yes F
404316 2023-003 Significant Deficiency Yes F
404317 2023-003 Significant Deficiency Yes F
404318 2023-003 Significant Deficiency Yes F
404319 2023-003 Significant Deficiency Yes F
404320 2023-003 Significant Deficiency Yes F
404321 2023-003 Significant Deficiency Yes F
404322 2023-003 Significant Deficiency Yes F
404323 2023-003 Significant Deficiency Yes F
404324 2023-003 Significant Deficiency Yes F
404325 2023-003 Significant Deficiency Yes F
404326 2023-003 Significant Deficiency Yes F
404327 2023-003 Significant Deficiency Yes F
404328 2023-003 Significant Deficiency Yes F
404329 2023-003 Significant Deficiency Yes F
404330 2023-003 Significant Deficiency Yes F
404331 2023-003 Significant Deficiency Yes F
404332 2023-003 Significant Deficiency Yes F
404333 2023-003 Significant Deficiency Yes F
404334 2023-003 Significant Deficiency Yes F
404335 2023-003 Significant Deficiency Yes F
404336 2023-003 Significant Deficiency Yes F
404337 2023-003 Significant Deficiency Yes F
404338 2023-003 Significant Deficiency Yes F
404339 2023-003 Significant Deficiency Yes F
404340 2023-003 Significant Deficiency Yes F
404341 2023-003 Significant Deficiency Yes F
404342 2023-003 Significant Deficiency Yes F
404343 2023-003 Significant Deficiency Yes F
404344 2023-003 Significant Deficiency Yes F
404345 2023-003 Significant Deficiency Yes F
404346 2023-003 Significant Deficiency Yes F
404347 2023-003 Significant Deficiency Yes F
404348 2023-003 Significant Deficiency Yes F
404349 2023-003 Significant Deficiency Yes F
404350 2023-003 Significant Deficiency Yes F
404351 2023-003 Significant Deficiency Yes F
404352 2023-003 Significant Deficiency Yes F
404353 2023-003 Significant Deficiency Yes F
404354 2023-003 Significant Deficiency Yes F
404355 2023-003 Significant Deficiency Yes F
404356 2023-003 Significant Deficiency Yes F
404357 2023-003 Significant Deficiency Yes F
404358 2023-003 Significant Deficiency Yes F
404359 2023-003 Significant Deficiency Yes F
404360 2023-003 Significant Deficiency Yes F
404361 2023-003 Significant Deficiency Yes F
404362 2023-003 Significant Deficiency Yes F
404363 2023-003 Significant Deficiency Yes F
404364 2023-003 Significant Deficiency Yes F
404365 2023-003 Significant Deficiency Yes F
404366 2023-003 Significant Deficiency Yes F
404367 2023-003 Significant Deficiency Yes F
404368 2023-003 Significant Deficiency Yes F
404369 2023-003 Significant Deficiency Yes F
404370 2023-003 Significant Deficiency Yes F
404371 2023-003 Significant Deficiency Yes F
404372 2023-003 Significant Deficiency Yes F
404373 2023-003 Significant Deficiency Yes F
404374 2023-003 Significant Deficiency Yes F
404375 2023-003 Significant Deficiency Yes F
404376 2023-003 Significant Deficiency Yes F
404377 2023-003 Significant Deficiency Yes F
404378 2023-003 Significant Deficiency Yes F
404379 2023-003 Significant Deficiency Yes F
404380 2023-003 Significant Deficiency Yes F
404381 2023-003 Significant Deficiency Yes F
404382 2023-003 Significant Deficiency Yes F
404383 2023-003 Significant Deficiency Yes F
404384 2023-003 Significant Deficiency Yes F
404385 2023-003 Significant Deficiency Yes F
404386 2023-003 Significant Deficiency Yes F
404387 2023-003 Significant Deficiency Yes F
404388 2023-003 Significant Deficiency Yes F
404389 2023-003 Significant Deficiency Yes F
404390 2023-003 Significant Deficiency Yes F
404391 2023-003 Significant Deficiency Yes F
404392 2023-003 Significant Deficiency Yes F
404393 2023-003 Significant Deficiency Yes F
404394 2023-003 Significant Deficiency Yes F
404395 2023-003 Significant Deficiency Yes F
404396 2023-003 Significant Deficiency Yes F
404397 2023-003 Significant Deficiency Yes F
404398 2023-003 Significant Deficiency Yes F
404399 2023-003 Significant Deficiency Yes F
404400 2023-003 Significant Deficiency Yes F
404401 2023-003 Significant Deficiency Yes F
404402 2023-003 Significant Deficiency Yes F
404403 2023-003 Significant Deficiency Yes F
404404 2023-003 Significant Deficiency Yes F
404405 2023-003 Significant Deficiency Yes F
404406 2023-003 Significant Deficiency Yes F
404407 2023-003 Significant Deficiency Yes F
404408 2023-003 Significant Deficiency Yes F
404409 2023-003 Significant Deficiency Yes F
404410 2023-003 Significant Deficiency Yes F
404411 2023-004 Significant Deficiency Yes L
404412 2023-004 Significant Deficiency Yes L
980702 2023-003 Significant Deficiency Yes F
980703 2023-003 Significant Deficiency Yes F
980704 2023-003 Significant Deficiency Yes F
980705 2023-003 Significant Deficiency Yes F
980706 2023-003 Significant Deficiency Yes F
980707 2023-003 Significant Deficiency Yes F
980708 2023-003 Significant Deficiency Yes F
980709 2023-003 Significant Deficiency Yes F
980710 2023-003 Significant Deficiency Yes F
980711 2023-003 Significant Deficiency Yes F
980712 2023-003 Significant Deficiency Yes F
980713 2023-003 Significant Deficiency Yes F
980714 2023-003 Significant Deficiency Yes F
980715 2023-003 Significant Deficiency Yes F
980716 2023-003 Significant Deficiency Yes F
980717 2023-003 Significant Deficiency Yes F
980718 2023-003 Significant Deficiency Yes F
980719 2023-003 Significant Deficiency Yes F
980720 2023-003 Significant Deficiency Yes F
980721 2023-003 Significant Deficiency Yes F
980722 2023-003 Significant Deficiency Yes F
980723 2023-003 Significant Deficiency Yes F
980724 2023-003 Significant Deficiency Yes F
980725 2023-003 Significant Deficiency Yes F
980726 2023-003 Significant Deficiency Yes F
980727 2023-003 Significant Deficiency Yes F
980728 2023-003 Significant Deficiency Yes F
980729 2023-003 Significant Deficiency Yes F
980730 2023-003 Significant Deficiency Yes F
980731 2023-003 Significant Deficiency Yes F
980732 2023-003 Significant Deficiency Yes F
980733 2023-003 Significant Deficiency Yes F
980734 2023-003 Significant Deficiency Yes F
980735 2023-003 Significant Deficiency Yes F
980736 2023-003 Significant Deficiency Yes F
980737 2023-003 Significant Deficiency Yes F
980738 2023-003 Significant Deficiency Yes F
980739 2023-003 Significant Deficiency Yes F
980740 2023-003 Significant Deficiency Yes F
980741 2023-003 Significant Deficiency Yes F
980742 2023-003 Significant Deficiency Yes F
980743 2023-003 Significant Deficiency Yes F
980744 2023-003 Significant Deficiency Yes F
980745 2023-003 Significant Deficiency Yes F
980746 2023-003 Significant Deficiency Yes F
980747 2023-003 Significant Deficiency Yes F
980748 2023-003 Significant Deficiency Yes F
980749 2023-003 Significant Deficiency Yes F
980750 2023-003 Significant Deficiency Yes F
980751 2023-003 Significant Deficiency Yes F
980752 2023-003 Significant Deficiency Yes F
980753 2023-003 Significant Deficiency Yes F
980754 2023-003 Significant Deficiency Yes F
980755 2023-003 Significant Deficiency Yes F
980756 2023-003 Significant Deficiency Yes F
980757 2023-003 Significant Deficiency Yes F
980758 2023-003 Significant Deficiency Yes F
980759 2023-003 Significant Deficiency Yes F
980760 2023-003 Significant Deficiency Yes F
980761 2023-003 Significant Deficiency Yes F
980762 2023-003 Significant Deficiency Yes F
980763 2023-003 Significant Deficiency Yes F
980764 2023-003 Significant Deficiency Yes F
980765 2023-003 Significant Deficiency Yes F
980766 2023-003 Significant Deficiency Yes F
980767 2023-003 Significant Deficiency Yes F
980768 2023-003 Significant Deficiency Yes F
980769 2023-003 Significant Deficiency Yes F
980770 2023-003 Significant Deficiency Yes F
980771 2023-003 Significant Deficiency Yes F
980772 2023-003 Significant Deficiency Yes F
980773 2023-003 Significant Deficiency Yes F
980774 2023-003 Significant Deficiency Yes F
980775 2023-003 Significant Deficiency Yes F
980776 2023-003 Significant Deficiency Yes F
980777 2023-003 Significant Deficiency Yes F
980778 2023-003 Significant Deficiency Yes F
980779 2023-003 Significant Deficiency Yes F
980780 2023-003 Significant Deficiency Yes F
980781 2023-003 Significant Deficiency Yes F
980782 2023-003 Significant Deficiency Yes F
980783 2023-003 Significant Deficiency Yes F
980784 2023-003 Significant Deficiency Yes F
980785 2023-003 Significant Deficiency Yes F
980786 2023-003 Significant Deficiency Yes F
980787 2023-003 Significant Deficiency Yes F
980788 2023-003 Significant Deficiency Yes F
980789 2023-003 Significant Deficiency Yes F
980790 2023-003 Significant Deficiency Yes F
980791 2023-003 Significant Deficiency Yes F
980792 2023-003 Significant Deficiency Yes F
980793 2023-003 Significant Deficiency Yes F
980794 2023-003 Significant Deficiency Yes F
980795 2023-003 Significant Deficiency Yes F
980796 2023-003 Significant Deficiency Yes F
980797 2023-003 Significant Deficiency Yes F
980798 2023-003 Significant Deficiency Yes F
980799 2023-003 Significant Deficiency Yes F
980800 2023-003 Significant Deficiency Yes F
980801 2023-003 Significant Deficiency Yes F
980802 2023-003 Significant Deficiency Yes F
980803 2023-003 Significant Deficiency Yes F
980804 2023-003 Significant Deficiency Yes F
980805 2023-003 Significant Deficiency Yes F
980806 2023-003 Significant Deficiency Yes F
980807 2023-003 Significant Deficiency Yes F
980808 2023-003 Significant Deficiency Yes F
980809 2023-003 Significant Deficiency Yes F
980810 2023-003 Significant Deficiency Yes F
980811 2023-003 Significant Deficiency Yes F
980812 2023-003 Significant Deficiency Yes F
980813 2023-003 Significant Deficiency Yes F
980814 2023-003 Significant Deficiency Yes F
980815 2023-003 Significant Deficiency Yes F
980816 2023-003 Significant Deficiency Yes F
980817 2023-003 Significant Deficiency Yes F
980818 2023-003 Significant Deficiency Yes F
980819 2023-003 Significant Deficiency Yes F
980820 2023-003 Significant Deficiency Yes F
980821 2023-003 Significant Deficiency Yes F
980822 2023-003 Significant Deficiency Yes F
980823 2023-003 Significant Deficiency Yes F
980824 2023-003 Significant Deficiency Yes F
980825 2023-003 Significant Deficiency Yes F
980826 2023-003 Significant Deficiency Yes F
980827 2023-003 Significant Deficiency Yes F
980828 2023-003 Significant Deficiency Yes F
980829 2023-003 Significant Deficiency Yes F
980830 2023-003 Significant Deficiency Yes F
980831 2023-003 Significant Deficiency Yes F
980832 2023-003 Significant Deficiency Yes F
980833 2023-003 Significant Deficiency Yes F
980834 2023-003 Significant Deficiency Yes F
980835 2023-003 Significant Deficiency Yes F
980836 2023-003 Significant Deficiency Yes F
980837 2023-003 Significant Deficiency Yes F
980838 2023-003 Significant Deficiency Yes F
980839 2023-003 Significant Deficiency Yes F
980840 2023-003 Significant Deficiency Yes F
980841 2023-003 Significant Deficiency Yes F
980842 2023-003 Significant Deficiency Yes F
980843 2023-003 Significant Deficiency Yes F
980844 2023-003 Significant Deficiency Yes F
980845 2023-003 Significant Deficiency Yes F
980846 2023-003 Significant Deficiency Yes F
980847 2023-003 Significant Deficiency Yes F
980848 2023-003 Significant Deficiency Yes F
980849 2023-003 Significant Deficiency Yes F
980850 2023-003 Significant Deficiency Yes F
980851 2023-003 Significant Deficiency Yes F
980852 2023-003 Significant Deficiency Yes F
980853 2023-004 Significant Deficiency Yes L
980854 2023-004 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $8.41M - 1
15.020 Aid to Tribal Governments $2.29M Yes 2
93.563 Child Support Enforcement $1.25M - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $822,305 Yes 1
93.933 Demonstration Projects for Indian Health $668,477 - 1
15.024 Indian Self-Determination Contract Support $588,594 - 1
20.205 Highway Planning and Construction $509,094 - 1
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $495,585 - 1
84.299 Indian Education -- Special Programs for Indian Children $479,988 - 1
14.862 Indian Community Development Block Grant Program $424,984 - 1
16.710 Public Safety Partnership and Community Policing Grants $255,287 - 1
16.123 Community-Based Violence Prevention Program $244,428 - 1
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $233,988 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $224,221 - 1
15.130 Indian Education_assistance to Schools $220,537 - 1
15.021 Consolidated Tribal Government Program $188,524 - 1
11.029 Tribal Broadband Connectivity Program $181,121 - 1
93.600 Head Start $177,309 - 1
93.586 State Court Improvement Program $173,855 - 1
15.144 Indian Child Welfare Act_title II Grants $167,740 - 1
15.025 Services to Indian Children, Elderly and Families $166,473 - 1
93.556 Promoting Safe and Stable Families $162,186 - 1
21.026 Homeowner Assistance Fund $157,405 - 1
93.788 Opioid Str $139,223 - 1
16.608 Tribal Court Assistance Program $135,596 - 1
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $135,125 - 1
10.558 Child and Adult Care Food Program $133,493 - 1
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $132,458 - 1
93.658 Foster Care_title IV-E $128,718 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $127,267 - 1
15.066 Tribal Great Lakes Restoration Initiative $127,261 - 1
15.040 Real Estate Programs_indian Lands $117,677 - 1
17.265 Native American Employment and Training $112,923 - 1
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $112,299 - 1
93.564 Child Support Enforcement Research $112,178 - 1
16.838 Comprehensive Opioid Abuse Site-Based Program $110,325 - 1
16.585 Drug Court Discretionary Grant Program $96,517 - 1
15.904 Historic Preservation Fund Grants-in-Aid $93,891 - 1
81.041 State Energy Program $89,982 - 1
15.037 Water Resources on Indian Lands $83,420 - 1
20.509 Formula Grants for Rural Areas and Tribal Transit Program $82,274 - 1
10.924 Conservation Stewardship Program $80,845 - 1
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $79,468 - 1
11.303 Economic Development_technical Assistance $71,200 - 1
66.461 Regional Wetland Program Development Grants $65,644 - 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $64,858 - 1
84.027 Special Education_grants to States $57,542 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $56,503 - 1
84.250 American Indian Vocational Rehabilitation Services $50,440 - 1
15.148 Tribal Energy Development Capacity Grants $50,000 - 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse $49,779 - 1
93.778 Medical Assistance Program $49,621 - 1
45.311 Native American and Native Hawaiian Library Services $49,182 - 1
15.029 Tribal Courts $45,869 - 1
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $45,778 - 1
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $43,851 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $40,536 - 1
15.033 Road Maintenance_indian Roads $33,985 - 1
93.958 Block Grants for Community Mental Health Services $31,686 - 1
93.594 Tribal Work Grants $31,661 - 1
15.035 Forestry on Indian Lands $29,873 - 1
45.160 Promotion of the Humanities_fellowships and Stipends $29,242 - 1
15.031 Indian Community Fire Protection $29,113 - 1
20.600 State and Community Highway Safety $28,427 - 1
93.568 Low-Income Home Energy Assistance $27,340 - 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $25,257 - 1
10.567 Food Distribution Program on Indian Reservations $18,738 - 1
93.470 Alzheimer's Disease Program Initiative (adpi) $18,431 - 1
15.036 Indian Rights Protection $18,279 - 1
21.019 Coronavirus Relief Fund $16,400 - 1
93.575 Child Care and Development Block Grant $16,129 - 1
93.994 Maternal and Child Health Services Block Grant to the States $14,951 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,766 - 1
93.558 Temporary Assistance for Needy Families $10,781 - 1
93.791 Money Follows the Person Rebalancing Demonstration $10,053 - 1
97.042 Emergency Management Performance Grants $9,439 - 1
84.181 Special Education-Grants for Infants and Families $7,580 - 1
45.308 Native American/native Hawaiian Museum Services Program $7,547 - 1
93.053 Nutrition Services Incentive Program $7,425 - 1
15.032 Indian Economic Development $7,366 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $6,853 - 1
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $5,856 - 1
93.071 Medicare Enrollment Assistance Program $5,619 - 1
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $4,665 - 1
93.991 Preventive Health and Health Services Block Grant $4,370 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $3,410 - 1
93.268 Immunization Cooperative Agreements $3,258 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $3,245 - 1
10.912 Environmental Quality Incentives Program $2,440 - 1
93.069 Public Health Emergency Preparedness $1,809 - 1
93.324 State Health Insurance Assistance Program $1,648 - 1
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $1,357 - 1
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $1,019 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $559 - 1
93.305 National State Based Tobacco Control Programs $544 - 1
16.582 Crime Victim Assistance/discretionary Grants $181 - 1
93.569 Community Services Block Grant $-272 - 1
16.731 Tribal Youth Program $-9,167 - 1

Contacts

Name Title Type
XPJZNYCBRLR6 Bill Trepanier Auditee
7156348934 Joshua Trujillo Auditor
No contacts on file