FAC Explorer

Audit 367069

FY End
2024-09-30
Total Expended
$52.45M
Findings
16
Programs
98
Organization: Bad River Band of Lake Superior Tribe of Chippewa Indians (WI)
Year: 2024 Accepted: 2025-09-23
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1154145 2024-001 Material Weakness Yes P
1154146 2024-002 Material Weakness Yes L
1154147 2024-001 Material Weakness Yes P
1154148 2024-002 Material Weakness Yes L
1154149 2024-001 Material Weakness Yes P
1154150 2024-002 Material Weakness Yes L
1154151 2024-001 Material Weakness Yes P
1154152 2024-002 Material Weakness Yes L
1154153 2024-001 Material Weakness Yes P
1154154 2024-002 Material Weakness Yes L
1154155 2024-001 Material Weakness Yes P
1154156 2024-002 Material Weakness Yes L
1154157 2024-001 Material Weakness Yes P
1154158 2024-002 Material Weakness Yes L
1154159 2024-001 Material Weakness Yes P
1154160 2024-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.66M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.55M Yes 0
20.933 National Infrastructure Investments $1.46M Yes 0
93.600 Head Start $1.36M Yes 0
11.029 Tribal Broadband Connectivity Program $1.10M Yes 0
20.205 Highway Planning and Construction $781,947 Yes 0
15.020 Aid to Tribal Governments $709,546 Yes 2
16.596 Trible Justice Assistance $586,500 Yes 0
15.024 Indian Self-Determination Contract Support $471,056 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $380,563 Yes 2
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $360,185 Yes 0
66.505 Wastewater Pollution Control_research, Development, and Demonstration $351,793 Yes 0
11.417 Sea Grant Support $333,271 Yes 0
15.021 Consolidated Tribal Government $275,939 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $268,090 Yes 0
15.033 Road Maintenance Indian Roads $211,521 Yes 0
11.307 Economic Adjustment Assistance $203,022 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $196,177 Yes 0
10.567 Food Distribution Program on Indian Reservations $181,193 Yes 0
93.558 Temporary Assistance for Needy Families $154,350 Yes 0
15.144 Indian Child Welfare Act Title II Grants $143,152 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $139,373 Yes 0
21.029 Coronavirus Capital Projects Fund $121,669 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $120,287 Yes 0
93.788 Opioid Str $118,005 Yes 0
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $101,266 Yes 0
81.041 State Energy Program $99,980 Yes 0
10.351 Rural Business Development Grant $99,443 Yes 0
10.037 Water Resources $97,250 Yes 0
10.550 Commodity Foods-in Kind $85,736 Yes 0
47.076 Stem Education (formerly Education and Human Resources) $80,752 Yes 0
15.051 Endangered Species on Indian Lands $76,655 Yes 0
45.311 Native American and Native Hawaiian Library Services $75,752 Yes 0
15.034 Agriculture on Indian Lands $72,604 Yes 0
93.569 Community Services Block Grant $64,137 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $63,123 Yes 0
93.575 Child Care and Development Block Grant $60,486 Yes 0
66.472 Beach Monitoring and Notification Program Implementation Grants $57,071 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $53,175 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,780 Yes 0
93.778 Medical Assistance Program $45,217 Yes 0
15.130 Johnson O'Malley $44,126 Yes 0
10.558 Child and Adult Care Food Program $38,664 Yes 0
15.639 Tribal Wildlife Grants $36,411 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $36,286 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $34,875 Yes 0
93.675 Independent Living 80% $34,874 Yes 0
15.029 Tribal Courts $34,597 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,564 Yes 0
15.035 Forestry on Indian Lands $34,085 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $32,210 Yes 0
10.559 Summer Food Service Program for Children $30,629 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $27,431 Yes 0
15.022 Tribal Self-Governance $27,001 Yes 0
93.319 Outreach Programs to Reduce the Prevalence of Obesity in High Risk Rural Areas $25,807 Yes 0
47.050 Geosciences $22,202 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,450 Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $18,277 Yes 0
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $15,738 Yes 0
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $13,517 Yes 0
93.958 Block Grants for Community Mental Health Services $13,491 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $13,098 Yes 0
66.046 Climate Pollution Reduction Grants $12,812 Yes 0
93.279 Drug Use and Addiction Research Programs $12,000 Yes 0
93.994 Maternal and Child Health Services Block Grant to the States $10,045 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $9,402 Yes 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $9,008 Yes 0
15.036 Indian Rights Protection $7,526 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $6,314 Yes 0
93.568 Low-Income Home Energy Assistance $6,041 Yes 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $5,651 Yes 0
10.721 Infrastructure Investment and Jobs Act Temporary Bridge Program $5,491 Yes 0
15.039 Fish, Wildlife, and Parks Programs on Indian Lands $5,374 Yes 0
93.940 Hiv Prevention Activities Health Department Based $5,364 Yes 0
93.991 Preventive Health and Health Services Block Grant $4,421 Yes 0
16.575 Crime Victim Assistance $3,571 Yes 0
93.071 Medicare Enrollment Assistance Program $3,485 Yes 0
81.255 Clean Energy Demonstrations $3,436 Yes 0
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $2,790 Yes 0
15.025 Services to Indian Children, Elderly and Families $2,785 Yes 0
93.268 Immunization Cooperative Agreements $1,945 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1,862 Yes 0
15.037 Water Resources on Indian Lands $1,641 Yes 0
14.862 Indian Community Development Block Grant Program $1,240 Yes 0
15.066 Tribal Great Lakes Restoration Initiative $1,220 Yes 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 $1,194 Yes 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $1,097 Yes 0
15.031 Indian Community Fire Protection $987 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $848 Yes 0
15.052 Litigation Support for Indian Rights $722 Yes 0
15.040 Real Estate Programs Indian Lands $592 Yes 0
93.053 Nutrition Services Incentive Program $295 Yes 0
93.933 Demonstration Projects for Indian Health $289 Yes 0
93.658 Foster Care Title IV-E $240 Yes 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $201 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $91 Yes 0
66.306 Environmental Justice Collaborative Problem-Solving Cooperative Agreement Program $-217 Yes 0
16.726 Juvenile Mentoring Program $-8,095 Yes 0

Contacts

Name Title Type
Y25QVLBJCLB6 Bonnie Greene Auditee
7156827111 J. Kurt Tucker Auditor
No contacts on file