FAC Explorer

Audit 397818

FY End
2023-09-30
Total Expended
$74.31M
Findings
62
Programs
124
Organization: Menominee Indian Tribe of Wisconsin (WI)
Year: 2023 Accepted: 2026-04-06
Auditor: REDW LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1205938 2023-002 Material Weakness Yes P
1205939 2023-003 Material Weakness Yes AB
1205940 2023-004 Material Weakness Yes AB
1205941 2023-006 Material Weakness Yes AB
1205942 2023-009 Material Weakness Yes L
1205943 2023-010 Material Weakness Yes N
1205944 2023-002 Material Weakness Yes P
1205945 2023-003 Material Weakness Yes AB
1205946 2023-004 Material Weakness Yes AB
1205947 2023-006 Material Weakness Yes AB
1205948 2023-009 Material Weakness Yes L
1205949 2023-010 Material Weakness Yes N
1205950 2023-002 Material Weakness Yes P
1205951 2023-005 Material Weakness Yes AB
1205952 2023-002 Material Weakness Yes P
1205953 2023-003 Material Weakness Yes AB
1205954 2023-004 Material Weakness Yes AB
1205955 2023-005 Material Weakness Yes AB
1205956 2023-002 Material Weakness Yes P
1205957 2023-003 Material Weakness Yes AB
1205958 2023-006 Material Weakness Yes AB
1205959 2023-007 Material Weakness Yes I
1205960 2023-002 Material Weakness Yes P
1205961 2023-003 Material Weakness Yes AB
1205962 2023-006 Material Weakness Yes AB
1205963 2023-007 Material Weakness Yes I
1205964 2023-002 Material Weakness Yes P
1205965 2023-003 Material Weakness Yes AB
1205966 2023-006 Material Weakness Yes AB
1205967 2023-007 Material Weakness Yes I
1205968 2023-002 Material Weakness Yes P
1205969 2023-005 Material Weakness Yes AB
1205970 2023-007 Material Weakness Yes I
1205971 2023-008 Material Weakness Yes G
1205972 2023-009 Material Weakness Yes L
1205973 2023-002 Material Weakness Yes P
1205974 2023-005 Material Weakness Yes AB
1205975 2023-007 Material Weakness Yes I
1205976 2023-008 Material Weakness Yes G
1205977 2023-009 Material Weakness Yes L
1205978 2023-002 Material Weakness Yes P
1205979 2023-005 Material Weakness Yes AB
1205980 2023-007 Material Weakness Yes I
1205981 2023-008 Material Weakness Yes G
1205982 2023-009 Material Weakness Yes L
1205983 2023-002 Material Weakness Yes P
1205984 2023-005 Material Weakness Yes AB
1205985 2023-007 Material Weakness Yes I
1205986 2023-008 Material Weakness Yes G
1205987 2023-009 Material Weakness Yes L
1205988 2023-002 Material Weakness Yes P
1205989 2023-005 Material Weakness Yes AB
1205990 2023-007 Material Weakness Yes I
1205991 2023-010 Material Weakness Yes N
1205992 2023-002 Material Weakness Yes P
1205993 2023-003 Material Weakness Yes AB
1205994 2023-005 Material Weakness Yes AB
1205995 2023-009 Material Weakness Yes L
1205996 2023-002 Material Weakness Yes P
1205997 2023-003 Material Weakness Yes AB
1205998 2023-005 Material Weakness Yes AB
1205999 2023-009 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $18.76M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $3.13M Yes 6
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $2.66M Yes 2
15.030 INDIAN LAW ENFORCEMENT $2.65M Yes 4
93.600 HEAD START $2.20M Yes 4
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $2.18M Yes 4
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.49M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.40M Yes 4
15.042 INDIAN SCHOOL EQUALIZATION $1.29M Yes 0
15.029 TRIBAL COURTS $1.24M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.14M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $752,542 Yes 0
93.563 CHILD SUPPORT SERVICES $711,624 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $657,816 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $574,896 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $571,195 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $552,040 Yes 0
15.036 INDIAN RIGHTS PROTECTION $549,854 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $544,138 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $526,327 Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $497,005 Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $382,587 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $355,541 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $354,994 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $354,086 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $353,923 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $353,170 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $344,250 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $305,689 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $294,806 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $293,947 Yes 0
15.108 INDIAN EMPLOYMENT ASSISTANCE $276,770 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $238,513 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $232,141 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $196,619 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $193,645 Yes 0
10.577 SNAP PARTNERSHIP GRANT $182,584 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $182,259 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $180,000 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $170,529 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $160,362 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $152,865 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $145,286 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $144,552 Yes 0
84.425 EDUCATION STABILIZATION FUND $138,716 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $138,146 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $125,526 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $122,362 Yes 0
16.731 TRIBAL YOUTH PROGRAM $118,661 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $116,823 Yes 0
93.327 DEMONSTRATION GRANTS FOR DOMESTIC VICTIMS OF HUMAN TRAFFICKING $114,230 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $113,762 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $96,964 Yes 0
16.575 CRIME VICTIM ASSISTANCE $94,959 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $94,271 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $93,096 Yes 5
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $92,831 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $92,354 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $82,296 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $80,181 Yes 0
10.200 GRANTS FOR AGRICULTURAL RESEARCH, SPECIAL RESEARCH GRANTS $79,045 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $77,184 Yes 0
93.319 OUTREACH PROGRAMS TO REDUCE THE PREVALENCE OF OBESITY IN HIGH RISK RURAL AREAS $72,374 Yes 0
15.151 EDUCATION ENHANCEMENTS $68,518 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $67,754 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $52,450 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $46,528 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $46,494 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $46,412 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $45,816 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $45,046 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $42,166 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $40,535 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $38,818 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $34,225 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,652 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $31,317 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $28,872 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $28,691 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $27,048 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $26,336 Yes 0
15.063 IMPROVEMENT AND REPAIR OF INDIAN DETENTION FACILITIES $21,260 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $21,110 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $18,439 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,368 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $17,663 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $17,125 Yes 0
93.658 FOSTER CARE TITLE IV-E $16,585 Yes 0
15.065 SAFETY OF DAMS ON INDIAN LANDS $16,335 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $14,989 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $14,502 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $14,373 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $14,365 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $14,094 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $13,973 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $13,527 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $12,431 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $10,634 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $10,463 Yes 0
10.568 EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $10,000 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $9,727 Yes 0
15.026 INDIAN ADULT EDUCATION $9,503 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $8,974 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $8,509 Yes 0
15.510 COLORADO UTE INDIAN WATER RIGHTS SETTLEMENT ACT $7,205 Yes 0
93.324 STATE HEALTH INSURANCE ASSISTANCE PROGRAM $6,996 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $6,046 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,183 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $4,670 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $4,337 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $2,945 Yes 0
84.358 RURAL EDUCATION $2,798 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $2,451 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $2,429 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $1,393 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $1,217 Yes 0
84.369 GRANTS FOR STATE ASSESSMENTS AND RELATED ACTIVITIES $1,187 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $1,112 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $-106 Yes 0
10.351 RURAL BUSINESS DEVELOPMENT GRANT $-190 Yes 0
16.745 CRIMINAL AND JUVENILE JUSTICE AND MENTAL HEALTH COLLABORATION PROGRAM $-342 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $-2,097 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $-8,399 Yes 0

Contacts

Name Title Type
WDMNXB95EXA6 John O'Kimosh Auditee
7157995870 Jonathan Rothweiler Auditor
No contacts on file