FAC Explorer

Audit 403842

FY End
2025-09-30
Total Expended
$61.94M
Findings
2
Programs
83
Organization: Governmental Dept of the Fond Du Lac Band of Lake Superior Chippewa (MN)
Year: 2025 Accepted: 2026-06-16
Auditor: WIPFLI LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217717 2025-001 Material Weakness Yes E
1217718 2025-001 Material Weakness Yes E

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $18.26M Yes 0
10.760 WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES $7.75M Yes 0
15.022 TRIBAL SELF-GOVERNANCE $3.20M Yes 0
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $2.95M Yes 0
93.600 HEAD START $2.44M Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $1.69M Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $1.60M Yes 0
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $1.28M Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $785,546 Yes 0
15.035 FORESTRY ON INDIAN LANDS $780,234 Yes 0
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $747,049 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $624,474 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $569,280 Yes 0
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $486,358 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $458,402 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $427,021 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $426,902 Yes 0
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $359,623 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $346,776 Yes 0
15.043 INDIAN CHILD AND FAMILY EDUCATION $346,752 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $331,810 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $304,490 Yes 0
10.923 EMERGENCY WATERSHED PROTECTION PROGRAM $261,817 Yes 0
20.943 RURAL AND TRIBAL ASSISTANCE PILOT PROGRAM $260,941 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $260,793 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $206,704 Yes 0
97.052 EMERGENCY OPERATIONS CENTER $194,540 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $192,468 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $173,652 Yes 0
10.532 SCHOOL NUTRITION TRAINING GRANTS $164,424 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $161,765 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $149,660 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $139,360 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $135,070 Yes 0
16.596 TRIBLE JUSTICE ASSISTANCE $120,287 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $114,843 Yes 0
11.473 OFFICE FOR COASTAL MANAGEMENT $108,723 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $102,751 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $101,866 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $92,738 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $92,452 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $86,831 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $86,468 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $83,570 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $83,369 Yes 0
15.039 FISH, WILDLIFE, AND PARKS PROGRAMS ON INDIAN LANDS $75,000 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $70,201 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $66,761 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $65,703 Yes 0
93.788 OPIOID STR $64,284 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $63,197 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $62,266 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $56,351 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $52,397 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $49,939 Yes 0
15.148 TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS $49,206 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $43,773 Yes 0
10.902 SOIL AND WATER CONSERVATION $41,893 Yes 0
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $41,270 Yes 0
15.669 COOPERATIVE LANDSCAPE CONSERVATION $37,578 Yes 0
15.151 EDUCATION ENHANCEMENTS $36,167 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $34,122 Yes 0
30.009 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS_INDIAN TRIBES $32,000 Yes 0
84.196 EDUCATION FOR HOMELESS CHILDREN AND YOUTH $31,338 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $30,307 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $29,810 Yes 0
15.036 INDIAN RIGHTS PROTECTION $28,754 Yes 0
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $21,857 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $14,578 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $13,538 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $9,879 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $9,518 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $9,194 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,912 Yes 0
84.358 RURAL EDUCATION $5,057 Yes 0
93.469 ASSISTIVE TECHNOLOGY ALTERNATIVE FINANCING PROGRAM $5,000 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,430 Yes 0
16.029 OFFICE ON VIOLENCE AGAINST WOMEN SPECIAL PROJECTS $2,010 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,497 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $1,426 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $1,234 Yes 0
10.582 FRESH FRUIT AND VEGETABLE PROGRAM $1,172 Yes 0
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS $286 Yes 0

Contacts

Name Title Type
J37EL8RWMHK6 Bridget Janke Auditee
2188794593 Brian Anderson Auditor
No contacts on file