FAC Explorer

Audit 359692

FY End
2024-09-30
Total Expended
$35.47M
Findings
0
Programs
60
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2024 Accepted: 2025-06-24
Auditor: Bland and Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $11.24M Yes 0
15.U01 477 Cluster $4.35M - 0
11.029 Tribal Broadband Connectivity Program $2.97M - 0
93.600 Head Start $1.24M - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.24M - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $948,557 Yes 0
15.021 Consolidated Tribal Government $759,687 - 0
10.567 Food Distribution Program on Indian Reservations $755,284 Yes 0
84.101A Step Up Fy21 $711,809 Yes 0
15.113 Indian Social Services Welfare Assistance $463,577 - 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 $373,665 - 0
93.563 Child Support Services $298,021 - 0
15.033 Road Maintenance Indian Roads $288,689 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $253,334 - 0
15.020 Aid to Tribal Governments $206,000 - 0
84.299A Pathway for Student Success $199,580 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $198,289 - 0
66.605 Performance Partnership Grants $177,524 - 0
20.205 Highway Planning and Construction $163,125 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $162,431 - 0
15.037 Water Resources on Indian Lands $158,823 - 0
21.026 Homeowner Assistance Fund $147,840 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $135,692 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $129,570 - 0
66.926 Indian Environmental General Assistance Program (gap) $122,395 - 0
84.250A Voc Rehab Fy22 $118,859 - 0
15.144 Indian Child Welfare Act Title II Grants $117,217 - 0
16.585 Treatment Court Discretionary Grant Program $114,755 - 0
15.030 Indian Law Enforcement $96,228 - 0
15.904 Historic Preservation Fund Grants-in-Aid $94,424 - 0
15.025 Services to Indian Children, Elderly and Families $93,735 - 0
16.608 Tribal Justice Systems $91,735 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $88,185 - 0
66.817 State and Tribal Response Program Grants $75,295 - 0
10.433 Rural Housing Preservation Grants $74,913 - 0
10.558 Child and Adult Care Food Program $60,358 - 0
15.230 Invasive and Noxious Plant Management $56,151 - 0
16.731 Tribal Youth Program $50,938 - 0
15.922 Native American Graves Protection and Repatriation Act $50,689 - 0
15.141 Indian Housing Assistance $50,539 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $42,674 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $39,564 - 0
15.035 Forestry on Indian Lands $36,543 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $36,463 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $32,896 - 0
15.130 Indian Education Assistance to Schools $30,058 - 0
15.032 Indian Economic Development $28,844 - 0
15.148 Tribal Energy Development Capacity Grants $23,294 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $10,783 - 0
10.555 National School Lunch Program $6,902 - 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $6,524 - 0
10.565 Commodity Supplemental Food Program $5,553 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $4,876 - 0
45.129 Promotion of the Humanities Federal/state Partnership $3,938 - 0
66.204 Multipurpose Grants to States and Tribes $1,307 - 0
97.039 Hazard Mitigation Grant $250 - 0
94.013 Americorps Volunteers in Service to America 94.013 $174 - 0
45.311 Native American and Native Hawaiian Library Services $-221 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $-1,612 - 0
16.582 Crime Victim Assistance/discretionary Grants $-2,765 - 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Jasmine Lammers Auditee
4028782272 Rachel Turek Auditor
No contacts on file