FAC Explorer

Audit 320224

FY End
2022-09-30
Total Expended
$19.98M
Findings
4
Programs
64
Organization: St. Croix Chippewa Indians of Wisconsin (WI)
Year: 2022 Accepted: 2024-09-20
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
497443 2022-003 Material Weakness - L
497444 2022-004 Significant Deficiency - N
1073885 2022-003 Material Weakness - L
1073886 2022-004 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.24M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.08M Yes 0
15.021 Consolidated Tribal Government Program $1.10M Yes 1
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $763,698 Yes 0
20.205 Highway Planning and Construction $629,456 - 0
93.600 Head Start $612,241 - 0
66.605 Performance Partnership Grants $358,813 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $290,285 - 0
15.034 Agriculture on Indian Lands $261,348 - 0
10.567 Food Distribution Program on Indian Reservations $259,925 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $254,081 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $211,181 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $188,571 - 0
93.788 Opioid Str $172,951 - 0
16.812 Second Chance Act Reentry Initiative $157,574 - 0
16.710 Public Safety Partnership and Community Policing Grants $140,764 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $137,360 - 0
16.608 Tribal Court Assistance Program $133,741 - 0
15.024 Indian Self-Determination Contract Support $131,459 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $128,768 - 0
93.558 Temporary Assistance for Needy Families $127,952 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $121,501 - 0
15.036 Indian Rights Protection $113,426 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $111,513 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $94,306 - 0
93.575 Child Care and Development Block Grant $89,763 - 0
15.066 Tribal Great Lakes Restoration Initiative $89,323 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $76,973 - 0
93.958 Block Grants for Community Mental Health Services $68,775 - 0
84.060 Indian Education_grants to Local Educational Agencies $68,150 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $60,754 - 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 $50,096 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $45,155 - 0
93.569 Community Services Block Grant $43,758 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $32,875 - 0
15.033 Road Maintenance_indian Roads $32,787 - 0
93.556 Promoting Safe and Stable Families $28,362 - 0
15.035 Forestry on Indian Lands $26,037 - 0
93.778 Medical Assistance Program $23,825 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $22,147 - 0
93.994 Maternal and Child Health Services Block Grant to the States $21,572 - 0
10.558 Child and Adult Care Food Program $21,359 - 0
97.039 Hazard Mitigation Grant $20,414 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $17,243 - 0
93.069 Public Health Emergency Preparedness $16,748 - 0
16.024 Tribal Sexual Assault Services Program $15,703 - 0
93.231 Epidemiology Cooperative Agreements $15,478 - 0
10.912 Environmental Quality Incentives Program $14,911 - 0
93.228 Indian Health Service_health Management Development Program $14,760 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $13,623 - 0
15.113 Indian Social Services_welfare Assistance $11,412 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $10,344 - 0
93.940 Hiv Prevention Activities_health Department Based $9,000 - 0
11.029 Tribal Broadband Connectivity Program $8,995 - 0
93.053 Nutrition Services Incentive Program $8,607 - 0
84.181 Special Education-Grants for Infants and Families $5,455 - 0
93.071 Medicare Enrollment Assistance Program $5,144 - 0
93.991 Preventive Health and Health Services Block Grant $5,000 - 0
93.U01 Elders Program $3,327 - 0
93.268 Immunization Cooperative Agreements $2,567 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $2,311 - 0
10.924 Conservation Stewardship Program $1,289 - 0
21.019 Coronavirus Relief Fund $440 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $139 - 0

Contacts

Name Title Type
GDM5KXXGP395 Rick Peterson Auditee
7153498526 Brian Anderson Auditor
No contacts on file