FAC Explorer

Audit 311452

FY End
2023-09-30
Total Expended
$23.75M
Findings
26
Programs
71
Organization: Red Cliff Chippewa Housing Authority (WI)
Year: 2023 Accepted: 2024-07-01
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405884 2023-001 Material Weakness Yes L
405885 2023-001 Material Weakness Yes L
405886 2023-001 Material Weakness Yes L
405887 2023-001 Material Weakness Yes L
405888 2023-001 Material Weakness Yes L
405889 2023-001 Material Weakness Yes L
405890 2023-001 Material Weakness Yes L
405891 2023-001 Material Weakness Yes L
405892 2023-001 Material Weakness Yes L
405893 2023-001 Material Weakness Yes L
405894 2023-001 Material Weakness Yes L
405895 2023-001 Material Weakness Yes L
405896 2023-001 Material Weakness Yes L
982326 2023-001 Material Weakness Yes L
982327 2023-001 Material Weakness Yes L
982328 2023-001 Material Weakness Yes L
982329 2023-001 Material Weakness Yes L
982330 2023-001 Material Weakness Yes L
982331 2023-001 Material Weakness Yes L
982332 2023-001 Material Weakness Yes L
982333 2023-001 Material Weakness Yes L
982334 2023-001 Material Weakness Yes L
982335 2023-001 Material Weakness Yes L
982336 2023-001 Material Weakness Yes L
982337 2023-001 Material Weakness Yes L
982338 2023-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $4.94M Yes 1
93.600 Head Start $2.59M Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.07M Yes 1
15.020 Aid to Tribal Governments $715,603 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $568,150 - 0
15.021 Consolidated Tribal Government Program $563,175 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $542,491 - 0
10.567 Food Distribution Program on Indian Reservations $477,028 - 0
15.066 Tribal Great Lakes Restoration Initiative $446,879 - 0
15.030 Indian Law Enforcement $374,521 - 0
93.592 Family Violence Prevention and Services/discretionary $363,099 - 0
20.205 Highway Planning and Construction $332,348 - 0
93.563 Child Support Enforcement $332,344 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $315,808 - 0
15.029 Tribal Courts $311,941 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $300,546 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $290,028 - 0
15.144 Indian Child Welfare Act_title II Grants $274,388 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $247,657 - 0
16.608 Tribal Court Assistance Program $247,612 - 0
16.710 Public Safety Partnership and Community Policing Grants $211,417 - 0
93.605 Family Connection Grants $198,721 - 0
16.575 Crime Victim Assistance $195,693 - 0
93.495 Community Health Workers for Public Health Response and Resilient $195,580 - 0
15.113 Indian Social Services_welfare Assistance $191,270 - 0
93.612 Native American Programs $181,390 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $176,887 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $134,465 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $134,389 - 0
15.024 Indian Self-Determination Contract Support $115,853 - 0
15.033 Road Maintenance_indian Roads $105,172 - 0
16.582 Crime Victim Assistance/discretionary Grants $104,557 - 0
21.023 Emergency Rental Assistance Program $94,159 - 0
15.904 Historic Preservation Fund Grants-in-Aid $92,236 - 0
93.600 Head Start - Covid19 $90,789 Yes 1
11.307 Economic Adjustment Assistance $89,498 - 0
93.788 Opioid Str $82,576 - 0
93.575 Child Care and Development Block Grant $65,704 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $59,214 - 0
10.567 Demonstration Project $49,715 - 0
93.069 Public Health Emergency Preparedness $41,405 - 0
10.182 Local Food Purchase Assistance $41,092 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $40,444 - 0
93.556 Promoting Safe and Stable Families $38,915 - 0
10.565 Commodity Supplemental Food Program $35,972 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $29,118 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $28,099 - 0
93.558 Temporary Assistance for Needy Families $25,110 - 0
11.429 Marine Sanctuary Program $24,270 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $23,603 - 0
15.037 Water Resources on Indian Lands $22,786 - 0
21.019 Coronavirus Relief Fund $15,371 - 0
93.958 Block Grants for Community Mental Health Services $12,783 - 0
93.268 Immunization Cooperative Agreements $11,917 - 0
10.559 Summer Food Service Program for Children $11,830 - 0
93.778 Medical Assistance Program $11,029 - 0
15.036 Indian Rights Protection $10,575 Yes 1
93.994 Maternal and Child Health Services Block Grant to the States $10,436 - 0
14.862 Indian Community Development Block Grant Program $10,413 - 0
93.228 Indian Health Service_health Management Development Program $10,310 - 0
93.568 Low-Income Home Energy Assistance $9,515 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $8,159 Yes 1
93.919 Cooperative Agreements for State-Based Comprehensive Breast and Cervical Cancer Early Detection Programs $7,676 - 0
15.041 Environmental Management_indian Programs $7,545 - 0
84.181 Special Education-Grants for Infants and Families $6,041 - 0
93.940 Hiv Prevention Activities_health Department Based $6,029 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $4,262 - 0
93.991 Preventive Health and Health Services Block Grant $2,545 - 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 $1,545 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,022 - 0
97.024 Emergency Food and Shelter National Board Program $766 - 0

Contacts

Name Title Type
PG5ZMT5QZ9K3 Chris, Livingston Auditee
7152090266 J. Kurt Tucker Auditor
No contacts on file