Audit 392527

FY End
2023-09-30
Total Expended
$14.12M
Findings
232
Programs
82
Organization: Stockbridge-Munsee Community (WI)
Year: 2023 Accepted: 2026-03-18
Auditor: RSM US LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1181005 2023-006 Material Weakness Yes P
1181006 2023-006 Material Weakness Yes P
1181007 2023-006 Material Weakness Yes P
1181008 2023-006 Material Weakness Yes P
1181009 2023-006 Material Weakness Yes P
1181010 2023-006 Material Weakness Yes P
1181011 2023-006 Material Weakness Yes P
1181012 2023-006 Material Weakness Yes P
1181013 2023-006 Material Weakness Yes P
1181014 2023-006 Material Weakness Yes P
1181015 2023-006 Material Weakness Yes P
1181016 2023-006 Material Weakness Yes P
1181017 2023-006 Material Weakness Yes P
1181018 2023-006 Material Weakness Yes P
1181019 2023-006 Material Weakness Yes P
1181020 2023-006 Material Weakness Yes P
1181021 2023-006 Material Weakness Yes P
1181022 2023-006 Material Weakness Yes P
1181023 2023-006 Material Weakness Yes P
1181024 2023-006 Material Weakness Yes P
1181025 2023-006 Material Weakness Yes P
1181026 2023-006 Material Weakness Yes P
1181027 2023-006 Material Weakness Yes P
1181028 2023-006 Material Weakness Yes P
1181029 2023-006 Material Weakness Yes P
1181030 2023-006 Material Weakness Yes P
1181031 2023-006 Material Weakness Yes P
1181032 2023-006 Material Weakness Yes P
1181033 2023-006 Material Weakness Yes P
1181034 2023-006 Material Weakness Yes P
1181035 2023-006 Material Weakness Yes P
1181036 2023-006 Material Weakness Yes P
1181037 2023-006 Material Weakness Yes P
1181038 2023-006 Material Weakness Yes P
1181039 2023-006 Material Weakness Yes P
1181040 2023-006 Material Weakness Yes P
1181041 2023-006 Material Weakness Yes P
1181042 2023-006 Material Weakness Yes P
1181043 2023-006 Material Weakness Yes P
1181044 2023-006 Material Weakness Yes P
1181045 2023-006 Material Weakness Yes P
1181046 2023-006 Material Weakness Yes P
1181047 2023-006 Material Weakness Yes P
1181048 2023-006 Material Weakness Yes P
1181049 2023-006 Material Weakness Yes P
1181050 2023-006 Material Weakness Yes P
1181051 2023-006 Material Weakness Yes P
1181052 2023-006 Material Weakness Yes P
1181053 2023-006 Material Weakness Yes P
1181054 2023-006 Material Weakness Yes P
1181055 2023-006 Material Weakness Yes P
1181056 2023-006 Material Weakness Yes P
1181057 2023-006 Material Weakness Yes P
1181058 2023-006 Material Weakness Yes P
1181059 2023-006 Material Weakness Yes P
1181060 2023-006 Material Weakness Yes P
1181061 2023-006 Material Weakness Yes P
1181062 2023-006 Material Weakness Yes P
1181063 2023-006 Material Weakness Yes P
1181064 2023-006 Material Weakness Yes P
1181065 2023-006 Material Weakness Yes P
1181066 2023-006 Material Weakness Yes P
1181067 2023-006 Material Weakness Yes P
1181068 2023-006 Material Weakness Yes P
1181069 2023-006 Material Weakness Yes P
1181070 2023-006 Material Weakness Yes P
1181071 2023-006 Material Weakness Yes P
1181072 2023-006 Material Weakness Yes P
1181073 2023-006 Material Weakness Yes P
1181074 2023-006 Material Weakness Yes P
1181075 2023-006 Material Weakness Yes P
1181076 2023-006 Material Weakness Yes P
1181077 2023-006 Material Weakness Yes P
1181078 2023-006 Material Weakness Yes P
1181079 2023-006 Material Weakness Yes P
1181080 2023-006 Material Weakness Yes P
1181081 2023-006 Material Weakness Yes P
1181082 2023-006 Material Weakness Yes P
1181083 2023-006 Material Weakness Yes P
1181084 2023-006 Material Weakness Yes P
1181085 2023-006 Material Weakness Yes P
1181086 2023-006 Material Weakness Yes P
1181087 2023-006 Material Weakness Yes P
1181088 2023-006 Material Weakness Yes P
1181089 2023-006 Material Weakness Yes P
1181090 2023-006 Material Weakness Yes P
1181091 2023-006 Material Weakness Yes P
1181092 2023-006 Material Weakness Yes P
1181093 2023-006 Material Weakness Yes P
1181094 2023-006 Material Weakness Yes P
1181095 2023-006 Material Weakness Yes P
1181096 2023-006 Material Weakness Yes P
1181097 2023-006 Material Weakness Yes P
1181098 2023-006 Material Weakness Yes P
1181099 2023-006 Material Weakness Yes P
1181100 2023-006 Material Weakness Yes P
1181101 2023-006 Material Weakness Yes P
1181102 2023-006 Material Weakness Yes P
1181103 2023-006 Material Weakness Yes P
1181104 2023-006 Material Weakness Yes P
1181105 2023-006 Material Weakness Yes P
1181106 2023-006 Material Weakness Yes P
1181107 2023-006 Material Weakness Yes P
1181108 2023-006 Material Weakness Yes P
1181109 2023-006 Material Weakness Yes P
1181110 2023-006 Material Weakness Yes P
1181111 2023-006 Material Weakness Yes P
1181112 2023-006 Material Weakness Yes P
1181113 2023-006 Material Weakness Yes P
1181114 2023-006 Material Weakness Yes P
1181115 2023-006 Material Weakness Yes P
1181116 2023-006 Material Weakness Yes P
1181117 2023-006 Material Weakness Yes P
1181118 2023-006 Material Weakness Yes P
1181119 2023-006 Material Weakness Yes P
1181120 2023-007 Material Weakness Yes P
1181121 2023-007 Material Weakness Yes P
1181122 2023-007 Material Weakness Yes P
1181123 2023-007 Material Weakness Yes P
1181124 2023-007 Material Weakness Yes P
1181125 2023-007 Material Weakness Yes P
1181126 2023-007 Material Weakness Yes P
1181127 2023-007 Material Weakness Yes P
1181128 2023-007 Material Weakness Yes P
1181129 2023-007 Material Weakness Yes P
1181130 2023-007 Material Weakness Yes P
1181131 2023-007 Material Weakness Yes P
1181132 2023-007 Material Weakness Yes P
1181133 2023-007 Material Weakness Yes P
1181134 2023-007 Material Weakness Yes P
1181135 2023-007 Material Weakness Yes P
1181136 2023-007 Material Weakness Yes P
1181137 2023-007 Material Weakness Yes P
1181138 2023-007 Material Weakness Yes P
1181139 2023-007 Material Weakness Yes P
1181140 2023-007 Material Weakness Yes P
1181141 2023-007 Material Weakness Yes P
1181142 2023-007 Material Weakness Yes P
1181143 2023-007 Material Weakness Yes P
1181144 2023-007 Material Weakness Yes P
1181145 2023-007 Material Weakness Yes P
1181146 2023-007 Material Weakness Yes P
1181147 2023-007 Material Weakness Yes P
1181148 2023-007 Material Weakness Yes P
1181149 2023-007 Material Weakness Yes P
1181150 2023-007 Material Weakness Yes P
1181151 2023-007 Material Weakness Yes P
1181152 2023-007 Material Weakness Yes P
1181153 2023-007 Material Weakness Yes P
1181154 2023-007 Material Weakness Yes P
1181155 2023-007 Material Weakness Yes P
1181156 2023-007 Material Weakness Yes P
1181157 2023-007 Material Weakness Yes P
1181158 2023-007 Material Weakness Yes P
1181159 2023-007 Material Weakness Yes P
1181160 2023-007 Material Weakness Yes P
1181161 2023-007 Material Weakness Yes P
1181162 2023-007 Material Weakness Yes P
1181163 2023-007 Material Weakness Yes P
1181164 2023-007 Material Weakness Yes P
1181165 2023-007 Material Weakness Yes P
1181166 2023-007 Material Weakness Yes P
1181167 2023-007 Material Weakness Yes P
1181168 2023-007 Material Weakness Yes P
1181169 2023-007 Material Weakness Yes P
1181170 2023-007 Material Weakness Yes P
1181171 2023-007 Material Weakness Yes P
1181172 2023-007 Material Weakness Yes P
1181173 2023-007 Material Weakness Yes P
1181174 2023-007 Material Weakness Yes P
1181175 2023-007 Material Weakness Yes P
1181176 2023-007 Material Weakness Yes P
1181177 2023-007 Material Weakness Yes P
1181178 2023-007 Material Weakness Yes P
1181179 2023-007 Material Weakness Yes P
1181180 2023-007 Material Weakness Yes P
1181181 2023-007 Material Weakness Yes P
1181182 2023-007 Material Weakness Yes P
1181183 2023-007 Material Weakness Yes P
1181184 2023-007 Material Weakness Yes P
1181185 2023-007 Material Weakness Yes P
1181186 2023-007 Material Weakness Yes P
1181187 2023-007 Material Weakness Yes P
1181188 2023-007 Material Weakness Yes P
1181189 2023-007 Material Weakness Yes P
1181190 2023-007 Material Weakness Yes P
1181191 2023-007 Material Weakness Yes P
1181192 2023-007 Material Weakness Yes P
1181193 2023-007 Material Weakness Yes P
1181194 2023-007 Material Weakness Yes P
1181195 2023-007 Material Weakness Yes P
1181196 2023-007 Material Weakness Yes P
1181197 2023-007 Material Weakness Yes P
1181198 2023-007 Material Weakness Yes P
1181199 2023-007 Material Weakness Yes P
1181200 2023-007 Material Weakness Yes P
1181201 2023-007 Material Weakness Yes P
1181202 2023-007 Material Weakness Yes P
1181203 2023-007 Material Weakness Yes P
1181204 2023-007 Material Weakness Yes P
1181205 2023-007 Material Weakness Yes P
1181206 2023-007 Material Weakness Yes P
1181207 2023-007 Material Weakness Yes P
1181208 2023-007 Material Weakness Yes P
1181209 2023-007 Material Weakness Yes P
1181210 2023-007 Material Weakness Yes P
1181211 2023-007 Material Weakness Yes P
1181212 2023-007 Material Weakness Yes P
1181213 2023-007 Material Weakness Yes P
1181214 2023-007 Material Weakness Yes P
1181215 2023-007 Material Weakness Yes P
1181216 2023-007 Material Weakness Yes P
1181217 2023-007 Material Weakness Yes P
1181218 2023-007 Material Weakness Yes P
1181219 2023-007 Material Weakness Yes P
1181220 2023-007 Material Weakness Yes P
1181221 2023-007 Material Weakness Yes P
1181222 2023-007 Material Weakness Yes P
1181223 2023-007 Material Weakness Yes P
1181224 2023-007 Material Weakness Yes P
1181225 2023-007 Material Weakness Yes P
1181226 2023-007 Material Weakness Yes P
1181227 2023-007 Material Weakness Yes P
1181228 2023-007 Material Weakness Yes P
1181229 2023-007 Material Weakness Yes P
1181230 2023-007 Material Weakness Yes P
1181231 2023-007 Material Weakness Yes P
1181232 2023-007 Material Weakness Yes P
1181233 2023-007 Material Weakness Yes P
1181234 2023-007 Material Weakness Yes P
1181235 2023-009 Material Weakness Yes G
1181236 2023-010 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.52M Yes 2
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $513,290 Yes 2
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $499,562 Yes 2
21.026 HOMEOWNER ASSISTANCE FUND $359,733 Yes 4
93.563 CHILD SUPPORT SERVICES $341,901 Yes 2
15.108 INDIAN EMPLOYMENT ASSISTANCE $306,873 Yes 2
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $252,918 Yes 2
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $215,751 Yes 2
66.605 PERFORMANCE PARTNERSHIP GRANTS $212,040 Yes 2
93.788 OPIOID STR $204,087 Yes 2
15.030 INDIAN LAW ENFORCEMENT $160,762 Yes 2
15.021 CONSOLIDATED TRIBAL GOVERNMENT $160,446 Yes 2
15.033 ROAD MAINTENANCE INDIAN ROADS $121,301 Yes 2
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $119,132 Yes 2
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $111,354 Yes 2
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $111,099 Yes 2
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $98,625 Yes 2
15.020 AID TO TRIBAL GOVERNMENTS $93,974 Yes 2
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $81,628 Yes 2
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $80,575 Yes 2
66.461 REGIONAL WETLAND PROGRAM DEVELOPMENT GRANTS $72,088 Yes 2
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $70,510 Yes 2
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $68,958 Yes 2
93.441 INDIAN SELF-DETERMINATION $60,000 Yes 2
15.036 INDIAN RIGHTS PROTECTION $59,899 Yes 2
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $55,164 Yes 2
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $51,500 Yes 2
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $50,518 Yes 2
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $50,000 Yes 2
10.433 RURAL HOUSING PRESERVATION GRANTS $49,030 Yes 2
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $44,129 Yes 2
93.569 COMMUNITY SERVICES BLOCK GRANT $42,458 Yes 2
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $37,493 Yes 2
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $35,642 Yes 2
15.141 INDIAN HOUSING ASSISTANCE $32,427 Yes 2
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $28,440 Yes 2
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $27,346 Yes 2
15.035 FORESTRY ON INDIAN LANDS $26,233 Yes 2
93.778 MEDICAL ASSISTANCE PROGRAM $26,149 Yes 2
93.284 INJURY PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKAN NATIVES COOPERATIVE AGREEMENTS $25,541 Yes 2
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $23,964 Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $19,761 Yes 2
93.658 FOSTER CARE TITLE IV-E $18,196 Yes 2
15.029 TRIBAL COURTS $17,986 Yes 2
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,802 Yes 2
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $14,504 Yes 2
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,145 Yes 2
16.608 TRIBAL JUSTICE SYSTEMS $12,941 Yes 2
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $12,639 Yes 2
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $11,930 Yes 2
10.U01 Supporting NA Farmers and Ranchers in WI $11,335 Yes 2
15.034 AGRICULTURE ON INDIAN LANDS $10,677 Yes 2
10.558 CHILD AND ADULT CARE FOOD PROGRAM $10,527 Yes 2
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $10,187 Yes 2
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $9,953 Yes 2
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $8,894 Yes 2
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $8,660 Yes 2
93.940 HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $8,514 Yes 2
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $6,986 Yes 2
15.669 COOPERATIVE LANDSCAPE CONSERVATION $6,950 Yes 2
10.181 PANDEMIC RELIEF ACTIVITIES: FARM AND FOOD WORKER RELIEF GRANT PROGRAM $6,500 Yes 2
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $6,217 Yes 2
10.215 SUSTAINABLE AGRICULTURE RESEARCH AND EDUCATION $6,004 Yes 2
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $5,508 Yes 2
93.600 HEAD START $5,101 Yes 2
17.258 WIOA ADULT PROGRAM $4,886 Yes 2
17.259 WIOA YOUTH ACTIVITIES $4,885 Yes 2
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $4,688 Yes 2
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $4,580 Yes 2
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $4,432 Yes 2
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $3,500 Yes 2
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $3,346 Yes 2
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,069 Yes 2
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $2,343 Yes 2
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2,333 Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1,922 Yes 2
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $1,418 Yes 2
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $1,255 Yes 2
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,170 Yes 2
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,046 Yes 2
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $149 Yes 2
93.046 SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART D_IN-HOME SERVICES FOR FRAIL OLDER INDIVIDUALS $2 Yes 2

Contacts

Name Title Type
D4PCRZSNNR26 Amanda Stevens Auditee
7157934858 Bart Rodberg Auditor
No contacts on file