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Audit 370937
Audit 370937
FY End
2023-09-30
Total Expended
$26.22M
Findings
1
Programs
59
Organization:
St. Croix Chippewa Indians of Wisconsin
(WI)
Year:
2023
Accepted:
2025-10-16
Auditor:
Wipfli LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1160847
2023-003
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
93.441
Indian Self-Determination
$5.39M
Yes
0
93.600
Head Start
$636,507
Yes
0
93.575
Child Care and Development Block Grant
$335,002
Yes
0
66.605
Performance Partnership Grants
$304,515
Yes
0
20.205
Highway Planning and Construction
$254,668
Yes
0
16.812
Second Chance Act Reentry Initiative
$247,452
Yes
0
11.029
Tribal Broadband Connectivity Program
$246,850
Yes
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$223,801
Yes
0
15.034
Agriculture on Indian Lands
$220,833
Yes
0
93.870
Maternal, Infant and Early Childhood Home Visiting Grant
$212,113
Yes
0
16.608
Tribal Court Assistance Program
$209,690
Yes
0
10.567
Food Distribution Program on Indian Reservations
$206,495
Yes
0
93.665
Emergency Grants to Address Mental and Substance Use Disorders During Covid-19
$199,810
Yes
0
93.556
Promoting Safe and Stable Families
$182,992
Yes
0
93.228
Indian Health Service_health Management Development Program
$173,126
Yes
0
16.710
Public Safety Partnership and Community Policing Grants
$164,298
Yes
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$142,141
Yes
0
15.021
Consolidated Tribal Government Program
$132,727
Yes
0
15.036
Indian Rights Protection
$129,138
Yes
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$122,303
Yes
0
93.788
Opioid Str
$114,186
Yes
0
15.066
Tribal Great Lakes Restoration Initiative
$77,948
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
$72,865
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$71,012
Yes
0
93.958
Block Grants for Community Mental Health Services
$68,280
Yes
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$62,176
Yes
0
84.060
Indian Education_grants to Local Educational Agencies
$60,685
Yes
0
10.912
Environmental Quality Incentives Program
$55,072
Yes
0
66.817
State and Tribal Response Program Grants
$55,000
Yes
0
15.024
Indian Self-Determination Contract Support
$50,980
Yes
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$45,520
Yes
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$41,352
Yes
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$36,818
Yes
0
93.569
Community Services Block Grant
$33,497
Yes
0
15.033
Road Maintenance_indian Roads
$31,796
Yes
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$30,657
Yes
0
16.024
Tribal Sexual Assault Services Program
$28,832
Yes
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$24,596
Yes
0
10.558
Child and Adult Care Food Program
$24,006
Yes
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$20,728
Yes
0
93.778
Medical Assistance Program
$20,371
Yes
0
93.268
Immunization Cooperative Agreements
$20,294
Yes
0
93.323
Epidemiology and Laboratory Capacity for Infectious Diseases (elc)
$19,782
Yes
0
93.994
Maternal and Child Health Services Block Grant to the States
$19,574
Yes
0
93.069
Public Health Emergency Preparedness
$19,435
Yes
0
15.024
Blm Fuels Management and Community Fire Assistance Program Activities
$18,191
Yes
0
10.561
State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
$16,000
Yes
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$14,394
Yes
0
93.658
Foster Care_title IV-E
$13,762
Yes
0
93.071
Medicare Enrollment Assistance Program
$10,199
Yes
0
93.940
Hiv Prevention Activities_health Department Based
$9,000
Yes
0
93.053
Nutrition Services Incentive Program
$8,599
Yes
0
84.181
Special Education-Grants for Infants and Families
$5,455
Yes
0
93.991
Preventive Health and Health Services Block Grant
$3,810
Yes
0
93.898
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
$3,601
Yes
0
93.231
Epidemiology Cooperative Agreements
$3,184
Yes
0
16.596
Tribal Justice Facilities Grant Program for Indian Tribes
$2,259
Yes
0
15.035
Forestry on Indian Lands
$560
Yes
0
66.046
Climate Pollution Reduction Grants
$421
Yes
0
Contacts
Name
Title
Type
GDM5KXXGP395
Deborah Hensley
Auditee
7153492195
Brian Anderson
Auditor
No contacts on file