FAC Explorer

Audit 349788

FY End
2024-06-30
Total Expended
$20.63M
Findings
6
Programs
27
Organization: Lac Courte Oreilles Ojibwe School (WI)
Year: 2024 Accepted: 2025-03-28
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
539089 2024-001 - - P
539090 2024-001 - - P
539091 2024-001 - - P
1115531 2024-001 - - P
1115532 2024-001 - - P
1115533 2024-001 - - P

Programs

ALN Program Spent Major Findings
15.047 Indian Education Facilities, Operations, and Maintenance $10.86M Yes 1
15.042 Indian School Equalization $3.48M Yes 1
15.046 Administrative Cost Grants for Indian Schools $1.37M - 0
84.027 Special Education Grants to States $811,149 - 0
15.151 Education Enhancements $464,124 Yes 1
15.043 Indian Child and Family Education $419,739 - 0
15.044 Indian Schools Student Transportation $382,207 - 0
84.425 Education Stabilization Fund $381,897 - 0
84.299C Indian Education -- Special Programs for Indian Children $310,524 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $211,414 - 0
10.555 National School Lunch Program $203,400 - 0
84.287 Twenty-First Century Community Learning Centers $174,780 - 0
84.424 Student Support and Academic Enrichment Program $113,853 - 0
84.060A Indian Education Grants to Local Educational Agencies $104,929 - 0
10.553 School Breakfast Program $102,072 - 0
84.010 Title I Grants to Local Educational Agencies $87,987 - 0
84.415B Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $81,311 - 0
84.371 Comprehensive Literacy Development $58,413 - 0
84.196 Education for Homeless Children and Youth $47,224 - 0
84.358A Rural Education $26,009 - 0
10.565 Commodity Supplemental Food Program $25,172 - 0
15.149 Focus on Student Achievement $24,648 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $7,372 - 0
84.299B Indian Education -- Special Programs for Indian Children $7,074 - 0
15.130 Indian Education Assistance to Schools $4,348 - 0
15.062 Replacement and Repair of Indian Schools $2,096 - 0
84.358 Rural Education $788 - 0

Contacts

Name Title Type
LNKDANG6ERK8 Jessica Hutchison Auditee
7156348924 J. Kurt Tucker Auditor
No contacts on file