FAC Explorer

Audit 359753

FY End
2024-09-30
Total Expended
$47.51M
Findings
8
Programs
60
Organization: Mille Lacs Band of Chippewa Indians (MN)
Year: 2024 Accepted: 2025-06-24
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
566897 2024-001 Significant Deficiency - N
566898 2024-001 Significant Deficiency - N
566899 2024-002 Significant Deficiency - N
566900 2024-002 Significant Deficiency - N
1143339 2024-001 Significant Deficiency - N
1143340 2024-001 Significant Deficiency - N
1143341 2024-002 Significant Deficiency - N
1143342 2024-002 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.45M Yes 0
93.600 Head Start $5.15M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.22M Yes 1
14.867 Indian Housing Block Grants $1.25M - 0
15.022 Tribal Self-Governance $759,210 - 0
93.563 Child Support Services $572,727 - 0
93.958 Block Grants for Community Mental Health Services $495,191 - 0
15.033 Road Maintenance Indian Roads $488,357 - 0
93.791 Money Follows the Person Rebalancing Demonstration $448,125 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $401,584 - 0
66.605 Performance Partnership Grants $340,966 - 0
16.608 Tribal Justice Systems $315,882 - 0
21.032 Local Assistance and Tribal Consistency Fund $309,170 - 0
15.042 Indian School Equalization $280,101 Yes 1
15.035 Forestry on Indian Lands $238,116 - 0
84.425 Education Stabilization Fund $233,098 - 0
16.575 Crime Victim Assistance $220,525 - 0
16.710 Public Safety Partnership and Community Policing Grants $207,287 - 0
93.654 Indian Health Service Behavioral Health Programs $204,553 - 0
11.307 Economic Adjustment Assistance $177,206 - 0
21.019 Coronavirus Relief Fund $175,520 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $162,338 - 0
10.567 Food Distribution Program on Indian Reservations $150,542 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $146,065 - 0
11.029 Tribal Broadband Connectivity Program $116,646 - 0
15.904 Historic Preservation Fund Grants-in-Aid $115,797 - 0
15.041 Environmental Management Indian $109,632 - 0
66.001 Air Pollution Control Program Support $109,410 - 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $104,124 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $86,907 - 0
66.046 Climate Pollution Reduction Grants $72,061 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $69,736 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $68,917 - 0
84.060 Indian Education Grants to Local Educational Agencies $68,007 - 0
16.596 Trible Justice Assistance $66,630 - 0
21.029 Coronavirus Capital Projects Fund $62,574 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $59,743 - 0
93.747 Elder Abuse Prevention Interventions Program $51,732 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $48,927 - 0
93.788 Opioid Str $46,445 - 0
93.558 Temporary Assistance for Needy Families $46,150 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $41,316 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,032 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $30,544 - 0
10.902 Soil and Water Conservation $29,282 - 0
15.639 Tribal Wildlife Grants $28,750 - 0
84.323 Special Education - State Personnel Development $24,265 - 0
93.569 Community Services Block Grant $23,918 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $23,473 - 0
16.834 Domestic Trafficking Victim Program $18,228 - 0
81.042 Weatherization Assistance for Low-Income Persons $14,575 - 0
93.053 Nutrition Services Incentive Program $13,579 - 0
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $6,872 - 0
93.568 Low-Income Home Energy Assistance $6,580 - 0
10.555 National School Lunch Program $6,381 - 0
93.071 Medicare Enrollment Assistance Program $6,060 - 0
93.283 Centers for Disease Control and Prevention Investigations and Technical Assistance $4,318 - 0
16.607 Bulletproof Vest Partnership Program $1,092 - 0
81.254 Grid Infrastructure Deployment and Resilience $789 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $321 - 0

Contacts

Name Title Type
KR5CGFZ5W2R4 Mel Towle Auditee
3205327475 Brian Opsahl Auditor
No contacts on file