FAC Explorer

Audit 371780

FY End
2022-09-30
Total Expended
$77.50M
Findings
37
Programs
125
Organization: Menominee Indian Tribe of Wisconsin (WI)
Year: 2022 Accepted: 2025-11-04
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1161862 2022-002 Material Weakness Yes P
1161863 2022-002 Material Weakness Yes P
1161864 2022-002 Material Weakness Yes P
1161865 2022-002 Material Weakness Yes P
1161866 2022-002 Material Weakness Yes P
1161867 2022-002 Material Weakness Yes P
1161868 2022-002 Material Weakness Yes P
1161869 2022-002 Material Weakness Yes P
1161870 2022-002 Material Weakness Yes P
1161871 2022-002 Material Weakness Yes P
1161872 2022-002 Material Weakness Yes P
1161873 2022-002 Material Weakness Yes P
1161874 2022-003 Material Weakness Yes A
1161875 2022-003 Material Weakness Yes A
1161876 2022-003 Material Weakness Yes A
1161877 2022-003 Material Weakness Yes A
1161878 2022-004 Material Weakness Yes E
1161879 2022-004 Material Weakness Yes E
1161880 2022-004 Material Weakness Yes E
1161881 2022-004 Material Weakness Yes E
1161882 2022-004 Material Weakness Yes E
1161883 2022-004 Material Weakness Yes E
1161884 2022-004 Material Weakness Yes E
1161885 2022-005 Material Weakness Yes G
1161886 2022-005 Material Weakness Yes G
1161887 2022-005 Material Weakness Yes G
1161888 2022-005 Material Weakness Yes G
1161889 2022-006 Material Weakness Yes L
1161890 2022-006 Material Weakness Yes L
1161891 2022-006 Material Weakness Yes L
1161892 2022-006 Material Weakness Yes L
1161893 2022-006 Material Weakness Yes L
1161894 2022-006 Material Weakness Yes L
1161895 2022-006 Material Weakness Yes L
1161896 2022-006 Material Weakness Yes L
1161897 2022-007 Material Weakness Yes N
1161898 2022-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $19.58M Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $3.61M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $3.33M Yes 4
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $2.57M Yes 2
93.600 HEAD START $2.05M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.85M Yes 3
15.030 INDIAN LAW ENFORCEMENT $1.71M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $1.36M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.20M Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $954,920 Yes 0
93.563 CHILD SUPPORT SERVICES $680,018 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $645,282 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $591,440 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $589,322 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $561,229 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $478,818 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $445,474 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $414,234 Yes 0
15.029 TRIBAL COURTS $369,992 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $359,303 Yes 0
15.036 INDIAN RIGHTS PROTECTION $358,396 Yes 0
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $356,496 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $342,490 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $327,825 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $326,355 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $322,718 Yes 0
84.250M AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $319,963 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $316,698 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $288,653 Yes 4
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $282,940 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $282,222 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $280,345 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $274,888 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $222,783 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $203,840 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $196,580 Yes 0
93.912 RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT $177,526 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $175,569 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $170,048 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $156,503 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $147,372 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $147,238 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $136,428 Yes 0
21.019 CORONAVIRUS RELIEF FUND $131,943 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $117,634 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $114,406 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $109,715 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $107,566 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $106,558 Yes 0
10.577 SNAP PARTNERSHIP GRANT $103,973 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $103,937 Yes 0
16.575 CRIME VICTIM ASSISTANCE $100,592 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $92,263 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $91,569 Yes 0
16.731 TRIBAL YOUTH PROGRAM $90,356 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $87,973 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $85,099 Yes 0
93.327 DEMONSTRATION GRANTS FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING $84,485 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $81,587 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $77,150 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $75,678 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $68,469 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $62,439 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $56,387 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $55,321 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $52,191 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $51,217 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $51,073 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $51,036 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $50,187 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $49,262 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $48,496 Yes 0
15.149 FOCUS ON STUDENT ACHIEVEMENT $45,086 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $45,062 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $44,740 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $42,880 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $41,651 Yes 0
15.151 EDUCATION ENHANCEMENTS $36,157 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $32,395 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $31,954 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $29,766 Yes 0
84.425D EDUCATION STABILIZATION FUND $29,565 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $29,309 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $27,052 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $26,534 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $26,463 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $25,476 Yes 0
93.319 OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS $22,603 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $21,500 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $20,831 Yes 2
93.778 MEDICAL ASSISTANCE PROGRAM $20,237 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $16,661 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $15,288 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,029 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $13,283 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $12,755 Yes 4
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $12,578 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $10,695 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,000 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $9,697 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $9,660 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $9,383 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $9,042 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $8,463 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,953 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $7,762 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $7,658 Yes 0
15.026 INDIAN ADULT EDUCATION $7,218 Yes 0
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $7,008 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $6,503 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $6,107 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,278 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $5,232 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $4,708 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $4,192 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $4,171 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $3,708 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $3,607 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $3,485 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $2,754 Yes 0
93.658 FOSTER CARE TITLE IV-E $2,597 Yes 0
84.358 RURAL EDUCATION $1,218 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $-994 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $-1,330 Yes 0

Contacts

Name Title Type
WDMNXB95EXA6 Lee Stoehr Auditee
7157995128 Jonathan Rothweiler Auditor
No contacts on file