FAC Explorer

Audit 345405

FY End
2024-09-30
Total Expended
$11.78M
Findings
6
Programs
71
Organization: Sokaogon Chippewa Community Mole Lake Band (WI)
Year: 2024 Accepted: 2025-03-10
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
526495 2024-001 Material Weakness Yes E
526496 2024-001 Material Weakness Yes E
526497 2024-001 Material Weakness Yes E
1102937 2024-001 Material Weakness Yes E
1102938 2024-001 Material Weakness Yes E
1102939 2024-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - US Treasury - Arpa $1.93M Yes 0
84.299 Improving Educational Opportunities $1.38M Yes 0
93.441 Indian Health Services Contract Health Care $1.24M Yes 1
15.020 Covid 19 - Oatg Arp Funds $717,083 - 0
93.445 Scattered Sites $518,672 - 0
15.036 Wildlife/parks $499,886 - 0
21.032 Covid-19 - Local Assistance & Tribal Consistency $428,735 - 0
93.441 Ind Health Ser - Clinic Expansion $408,100 Yes 1
14.U01 Hvac Installations $397,850 - 0
93.563 Child Support Enforcement $332,358 - 0
15.021 Consolidated Tribal Government Grant $328,979 - 0
93.912 Rural Communities Opioid Response $259,006 - 0
93.788 Tribal Opioid Response $244,701 - 0
93.870 Home Visitation $187,268 - 0
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $183,292 - 0
20.205 Road Construction $165,468 - 0
93.569 Family Services Dcf $159,806 - 0
93.596 Child Care Development Block Grant 4 $158,192 - 0
11.307 Economic Development $146,105 - 0
66.605 Water Resource 1 $132,031 - 0
93.671 Domestic Violence $130,974 - 0
10.567 Food Distribution 1 $125,697 - 0
93.237 Diabetic Grant $122,448 - 0
15.066 Watercraft Inspection $105,398 - 0
93.391 Covid-19 - Covid Prev & Recovery $99,395 - 0
66.605 General Assistance Program - Epa $98,996 - 0
15.033 Historic Preservation $98,910 - 0
93.778 Im -Various $98,163 - 0
93.441 Tmg Health Management $96,255 Yes 1
93.558 Temporary Assistance for Needy Families $80,915 - 0
93.575 Covid-19 - Child Care Development- Covid $74,910 - 0
93.575 Child Care Development Block Grant 2 $73,590 - 0
16.841 Tribal Victim Services $66,264 - 0
93.959 Family Services Dhf $53,641 - 0
66.046 Climate Action $50,230 - 0
21.027 Covid-19 - Maternal and Child Health Equity $47,574 Yes 0
93.047 Title Vi - Part A Native American $42,616 - 0
93.383 Public Health Nursing $42,193 - 0
15.025 General Assistance $39,970 - 0
93.558 Tanf Tssf $36,580 - 0
93.497 Sexual Assault Survivor $35,273 - 0
93.575 Child Care Development Block Grant 1 $32,986 - 0
93.054 Title Vi Part C $31,808 - 0
15.033 Roads Maintenance $31,486 - 0
93.283 Bio-Terrorism Preparedness Planning $30,692 - 0
93.778 Medicaid Outreach $25,514 - 0
10.561 Fset Administration $25,248 - 0
15.066 Food Distribution 2 $20,449 - 0
93.354 Ph Workforce $16,041 - 0
93.967 Ph Infrastructure $14,157 - 0
15.141 Housing Improvement Program $14,008 - 0
93.594 Native Employment Works $13,224 - 0
15.037 Water Resource 2 $12,146 - 0
93.044 Covid-19 - Title III - Cares B $11,610 - 0
93.779 Birth to 3 $10,000 - 0
93.994 McH Children $9,393 - 0
93.044 Title III - B Admin $8,209 - 0
93.596 Child Care Development Block Grant 3 $6,586 - 0
93.071 Medicare Improvements(mippa) $6,165 - 0
93.045 Title III - C-2 Home Delivered Meals $6,094 - 0
93.283 Wi Well Women $4,470 - 0
93.053 Title Vi - Nsip $4,372 - 0
93.991 Prevention $3,515 - 0
93.045 Title III - C-1 Congregate Meal $2,761 - 0
93.268 Immunization $2,500 - 0
93.959 Substance Abuse Prevention Treatment $1,766 - 0
93.045 Covid-19 - Title III - Cares C2 $1,482 - 0
93.053 Title III - Nsip $689 - 0
93.045 Covid-19 - Title III - Dp/hp $292 - 0
93.052 Title III - Sscs $170 - 0
93.045 Title III - Dp/hp $3 - 0

Contacts

Name Title Type
XMZANK9G7BN8 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file