Audit 351816

FY End
2024-06-30
Total Expended
$26.44M
Findings
64
Programs
82
Organization: Ho-Chunk Nation (WI)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
547623 2024-002 Significant Deficiency Yes L
547624 2024-003 Significant Deficiency Yes I
547625 2024-002 Significant Deficiency Yes L
547626 2024-002 Significant Deficiency Yes L
547627 2024-002 Significant Deficiency Yes L
547628 2024-002 Significant Deficiency Yes L
547629 2024-002 Significant Deficiency Yes L
547630 2024-002 Significant Deficiency Yes L
547631 2024-002 Significant Deficiency Yes L
547632 2024-002 Significant Deficiency Yes L
547633 2024-002 Significant Deficiency Yes L
547634 2024-002 Significant Deficiency Yes L
547635 2024-002 Significant Deficiency Yes L
547636 2024-003 Significant Deficiency Yes I
547637 2024-003 Significant Deficiency Yes I
547638 2024-003 Significant Deficiency Yes I
547639 2024-003 Significant Deficiency Yes I
547640 2024-004 Significant Deficiency - B
547641 2024-004 Significant Deficiency - B
547642 2024-004 Significant Deficiency - B
547643 2024-004 Significant Deficiency - B
547644 2024-004 Significant Deficiency - B
547645 2024-004 Significant Deficiency - B
547646 2024-004 Significant Deficiency - B
547647 2024-004 Significant Deficiency - B
547648 2024-004 Significant Deficiency - B
547649 2024-004 Significant Deficiency - B
547650 2024-004 Significant Deficiency - B
547651 2024-004 Significant Deficiency - B
547652 2024-004 Significant Deficiency - B
547653 2024-004 Significant Deficiency - B
547654 2024-004 Significant Deficiency - B
1124065 2024-002 Significant Deficiency Yes L
1124066 2024-003 Significant Deficiency Yes I
1124067 2024-002 Significant Deficiency Yes L
1124068 2024-002 Significant Deficiency Yes L
1124069 2024-002 Significant Deficiency Yes L
1124070 2024-002 Significant Deficiency Yes L
1124071 2024-002 Significant Deficiency Yes L
1124072 2024-002 Significant Deficiency Yes L
1124073 2024-002 Significant Deficiency Yes L
1124074 2024-002 Significant Deficiency Yes L
1124075 2024-002 Significant Deficiency Yes L
1124076 2024-002 Significant Deficiency Yes L
1124077 2024-002 Significant Deficiency Yes L
1124078 2024-003 Significant Deficiency Yes I
1124079 2024-003 Significant Deficiency Yes I
1124080 2024-003 Significant Deficiency Yes I
1124081 2024-003 Significant Deficiency Yes I
1124082 2024-004 Significant Deficiency - B
1124083 2024-004 Significant Deficiency - B
1124084 2024-004 Significant Deficiency - B
1124085 2024-004 Significant Deficiency - B
1124086 2024-004 Significant Deficiency - B
1124087 2024-004 Significant Deficiency - B
1124088 2024-004 Significant Deficiency - B
1124089 2024-004 Significant Deficiency - B
1124090 2024-004 Significant Deficiency - B
1124091 2024-004 Significant Deficiency - B
1124092 2024-004 Significant Deficiency - B
1124093 2024-004 Significant Deficiency - B
1124094 2024-004 Significant Deficiency - B
1124095 2024-004 Significant Deficiency - B
1124096 2024-004 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.94M Yes 1
15.020 Aid to Tribal Governments $1.10M - 2
21.032 Local Assistance and Tribal Consistency Fund $805,684 Yes 0
14.862 Indian Community Development Block Grant Program $700,000 - 0
84.299 Indian Education -- Special Programs for Indian Children $685,423 - 0
93.563 Child Support Services $415,448 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $299,983 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $294,678 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $265,485 - 0
11.307 Economic Adjustment Assistance $232,195 - 0
15.108 Indian Employment Assistance $196,496 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $180,132 - 0
15.021 Consolidated Tribal Government $142,596 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $127,256 - 0
15.030 Indian Law Enforcement $120,811 - 0
93.788 Opioid Str $114,810 Yes 0
15.034 Agriculture on Indian Lands $112,035 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $111,972 - 0
66.926 Indian Environmental General Assistance Program (gap) $109,214 - 0
15.035 Forestry on Indian Lands $103,852 - 0
93.600 Head Start $98,256 - 1
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 $90,560 - 0
10.890 Rural Development Cooperative Agreement Program $86,672 - 0
93.575 Child Care and Development Block Grant $68,587 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $65,328 - 0
10.912 Environmental Quality Incentives Program $65,184 - 0
10.558 Child and Adult Care Food Program $61,102 - 0
66.817 State and Tribal Response Program Grants $57,305 - 0
47.076 Stem Education (formerly Education and Human Resources) $53,269 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $50,000 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $43,163 - 0
16.575 Crime Victim Assistance $40,066 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $40,000 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $38,017 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $35,525 - 0
15.144 Indian Child Welfare Act Title II Grants $33,282 - 0
93.047 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,703 - 0
93.069 Public Health Emergency Preparedness $29,239 - 0
93.658 Foster Care Title IV-E $29,180 Yes 0
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $25,763 - 0
15.141 Indian Housing Assistance $25,633 - 0
15.029 Tribal Courts $25,484 - 0
93.778 Medical Assistance Program $24,388 - 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23,267 - 0
15.036 Indian Rights Protection $20,489 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,800 - 1
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $19,410 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,037 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,619 - 0
15.037 Water Resources on Indian Lands $18,461 - 0
11.035 Broadband Equity, Access, and Deployment Program $18,335 - 0
93.569 Community Services Block Grant $18,298 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,977 - 0
10.664 Cooperative Forestry Assistance $16,820 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $16,544 - 0
97.042 Emergency Management Performance Grants $15,862 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,811 - 1
93.441 Indian Self-Determination $9,600 Yes 1
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $8,393 - 0
93.994 Maternal and Child Health Services Block Grant to the States $8,159 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,634 - 0
15.025 Services to Indian Children, Elderly and Families $7,364 - 0
93.053 Nutrition Services Incentive Program $6,023 - 0
10.567 Food Distribution Program on Indian Reservations $5,331 - 0
93.940 Hiv Prevention Activities Health Department Based $5,233 - 0
66.046 Climate Pollution Reduction Grants $5,165 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $5,009 - 0
15.040 Real Estate Programs Indian Lands $3,932 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,875 - 0
93.324 State Health Insurance Assistance Program $3,500 - 0
93.071 Medicare Enrollment Assistance Program $3,228 - 0
93.268 Immunization Cooperative Agreements $2,579 - 0
84.060 Indian Education Grants to Local Educational Agencies $2,511 - 0
15.066 Tribal Great Lakes Restoration Initiative $2,266 - 0
15.024 Indian Self-Determination Contract Support $2,133 - 0
15.130 Indian Education Assistance to Schools $1,816 - 0
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $1,739 - 0
15.904 Historic Preservation Fund Grants-in-Aid $1,428 - 0
15.051 Endangered Species on Indian Lands $888 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $460 - 0
93.558 Temporary Assistance for Needy Families $453 - 0
93.958 Block Grants for Community Mental Health Services $273 - 0

Contacts

Name Title Type
E14CPCHZGAC3 Larissa Jacobson Auditee
7152841660 Kyle Hanohano Auditor
No contacts on file