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Audit 396161
Audit 396161
FY End
2024-09-30
Total Expended
$22.23M
Findings
1
Programs
58
Organization:
St. Croix Chippewa Indians of Wisconsin
(WI)
Year:
2024
Accepted:
2026-03-30
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
ID
Ref
Severity
Repeat
Requirement
1201603
2024-003
Material Weakness
Yes
L
Programs
ALN
Program
Spent
Major
Findings
93.441
INDIAN SELF-DETERMINATION
$7.89M
Yes
1
20.933
NATIONAL INFRASTRUCTURE INVESTMENTS
$2.67M
Yes
0
93.600
HEAD START
$680,218
Yes
0
93.788
OPIOID STR
$479,853
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$376,577
Yes
0
93.596
CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND
$257,997
Yes
0
16.812
SECOND CHANCE ACT REENTRY INITIATIVE
$253,550
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$252,062
Yes
0
16.608
TRIBAL COURT ASSISTANCE PROGRAM
$246,778
Yes
0
16.710
PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS
$233,820
Yes
0
10.567
FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS
$228,154
Yes
0
16.587
VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS
$225,948
Yes
0
93.228
INDIAN HEALTH SERVICE_HEALTH MANAGEMENT DEVELOPMENT PROGRAM
$201,520
Yes
0
93.556
PROMOTING SAFE AND STABLE FAMILIES
$179,581
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT PROGRAM
$150,986
Yes
0
93.047
SPECIAL PROGRAMS FOR THE AGING_TITLE VI, PART A, GRANTS TO INDIAN TRIBES_PART B, GRANTS TO NATIVE HAWAIIANS
$147,889
Yes
0
93.237
SPECIAL DIABETES PROGRAM FOR INDIANS_DIABETES PREVENTION AND TREATMENT PROJECTS
$140,992
Yes
0
15.066
TRIBAL GREAT LAKES RESTORATION INITIATIVE
$114,318
Yes
0
21.027
CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$113,553
Yes
0
16.024
TRIBAL SEXUAL ASSAULT SERVICES PROGRAM
$76,580
Yes
0
93.958
BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES
$68,775
Yes
0
84.060
INDIAN EDUCATION_GRANTS TO LOCAL EDUCATIONAL AGENCIES
$67,483
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
$61,964
Yes
0
66.046
CLIMATE POLLUTION REDUCTION GRANTS
$60,675
Yes
0
93.674
EMERGENCY GRANTS TO ADDRESS MENTAL AND SUBSTANCE USE DISORDERS DURING COVID-19
$51,035
Yes
0
15.024
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
$47,344
Yes
0
93.054
NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS
$43,811
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$36,396
Yes
0
15.036
INDIAN RIGHTS PROTECTION
$36,211
Yes
0
11.029
TRIBAL BROADBAND CONNECTIVITY PROGRAM
$35,688
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$33,939
Yes
0
93.575
CHILD CARE AND DEVELOPMENT BLOCK GRANT
$33,644
Yes
0
93.870
MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT
$29,027
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$27,695
Yes
0
93.959
BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE
$24,919
Yes
0
93.778
MEDICAL ASSISTANCE PROGRAM
$23,825
Yes
0
15.033
ROAD MAINTENANCE_INDIAN ROADS
$19,355
Yes
0
93.994
MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES
$18,918
Yes
0
93.967
CDC'S COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH
$18,404
Yes
0
93.497
FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS
$17,788
Yes
0
93.045
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART C_NUTRITION SERVICES
$16,793
Yes
0
15.034
AGRICULTURE ON INDIAN LANDS
$14,697
Yes
0
97.042
EMERGENCY MANAGEMENT PERFORMANCE GRANTS
$13,535
Yes
0
10.561
STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM
$12,345
Yes
0
93.069
PUBLIC HEALTH EMERGENCY PREPAREDNESS
$12,126
Yes
0
93.044
SPECIAL PROGRAMS FOR THE AGING_TITLE III, PART B_GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS
$9,588
Yes
0
93.658
FOSTER CARE_TITLE IV-E
$9,330
Yes
0
93.587
PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES
$8,382
Yes
0
93.645
STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM
$7,367
Yes
0
15.024
BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES
$6,986
Yes
0
93.940
HIV PREVENTION ACTIVITIES_HEALTH DEPARTMENT BASED
$6,000
Yes
0
84.181
SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES
$5,550
Yes
0
93.991
PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT
$5,000
Yes
0
93.071
MEDICARE ENROLLMENT ASSISTANCE PROGRAM
$2,211
Yes
0
93.898
CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS
$2,035
Yes
0
10.924
CONSERVATION STEWARDSHIP PROGRAM
$1,592
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$1,277
Yes
0
93.268
IMMUNIZATION COOPERATIVE AGREEMENTS
$819
Yes
0
Contacts
Name
Title
Type
GDM5KXXGP395
Deborah Hensley
Auditee
7153492195
Brian Anderson
Auditor
No contacts on file