FAC Explorer

Audit 311138

FY End
2021-09-30
Total Expended
$23.94M
Findings
0
Programs
47
Organization: Bois Forte Band of Chippewa (MN)
Year: 2021 Accepted: 2024-06-30
Auditor: Schechter Dokken Kanter Andrews & Selcer LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.00M Yes 0
15.022 Tribal Self-Governance $2.22M Yes 0
14.867 Indian Housing Block Grants $979,406 Yes 0
21.023 Emergency Rental Assistance Program $856,513 Yes 0
20.205 Highway Planning and Construction $671,633 - 0
93.498 Provider Relief Fund $618,107 - 0
15.020 Aid to Tribal Governments $592,112 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $566,010 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $505,398 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $421,460 - 0
21.019 Coronavirus Relief Fund $349,793 Yes 0
66.605 Performance Partnership Grants $295,168 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $232,301 Yes 0
93.788 Opioid Str $224,657 - 0
15.033 Road Maintenance_indian Roads $208,539 - 0
10.567 Food Distribution Program on Indian Reservations $207,805 - 0
93.778 Medical Assistance Program $187,863 - 0
14.850 Public and Indian Housing $167,949 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $154,328 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $135,301 - 0
93.575 Child Care and Development Block Grant $124,385 Yes 0
93.612 Native American Programs $118,210 - 0
93.958 Block Grants for Community Mental Health Services $103,978 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $78,159 Yes 0
93.600 Head Start $58,001 - 0
93.558 Temporary Assistance for Needy Families $57,910 - 0
93.568 Low-Income Home Energy Assistance $51,066 - 0
93.569 Community Services Block Grant $45,772 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $39,239 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $38,815 - 0
93.791 Money Follows the Person Rebalancing Demonstration $33,064 - 0
30.U02 Employment Discrimination Project Contracts, Indian Tribes, Tero $30,000 - 0
17.265 Native American Employment and Training $27,071 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $26,073 - 0
93.069 Public Health Emergency Preparedness $25,636 - 0
16.588 Violence Against Women Formula Grants $25,193 - 0
10.558 Child and Adult Care Food Program $22,562 - 0
93.268 Immunization Cooperative Agreements $20,000 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $14,189 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $13,109 - 0
15.904 Historic Preservation Fund Grants-in-Aid $6,410 - 0
93.933 Demonstration Projects for Indian Health $6,128 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $5,891 - 0
93.071 Medicare Enrollment Assistance Program $1,322 - 0
14.862 Indian Community Development Block Grant Program $1,165 - 0
16.726 Juvenile Mentoring Program $718 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $524 - 0

Contacts

Name Title Type
KGPSFNL8BZL7 Kim Greiner Auditee
2187473261 Wendy Harden Auditor
No contacts on file