FAC Explorer

Audit 405016

FY End
2023-09-30
Total Expended
$19.55M
Findings
7
Programs
55
Organization: Bois Forte Band of Chippewa (MN)
Year: 2023 Accepted: 2026-06-26
Auditor: SCHECHTER DOKKEN KANTER ANDREWS & SELCER

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219000 2023-003 Material Weakness Yes L
1219001 2023-003 Material Weakness Yes L
1219002 2023-004 Material Weakness Yes N
1219003 2023-004 Material Weakness Yes N
1219004 2023-004 Material Weakness Yes N
1219005 2023-004 Material Weakness Yes N
1219006 2023-004 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
15.022 TRIBAL SELF-GOVERNANCE $2.30M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $860,043 Yes 0
15.U01 PUBLIC LAW 102-477 PROGRAMS $741,578 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $705,846 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $391,989 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $349,000 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $278,804 Yes 0
93.600 HEAD START $277,184 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $219,704 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $219,541 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $206,947 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $205,460 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $188,109 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $180,069 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $168,276 Yes 1
93.788 OPIOID STR $156,027 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $150,833 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $121,353 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $103,216 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $96,638 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $87,294 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $83,960 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $75,000 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $71,844 Yes 0
93.977 SEXUALLY TRANSMITTED DISEASES (STD) PREVENTION AND CONTROL GRANTS $70,359 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $69,242 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $48,959 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $46,679 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $44,399 Yes 1
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $41,478 Yes 0
93.912 RURAL HEALTHCARE SERVICES PROGRAMS $40,999 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $40,027 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $37,814 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $37,076 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $35,495 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $31,507 Yes 0
30.U02 EMPLOYMENT DISCRIMINATION PROJECT CONTRACTS, INDIAN TRIBES, TERO $29,889 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $29,011 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $25,928 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $24,859 Yes 0
93.990 NATIONAL HEALTH PROMOTION $24,232 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $23,174 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $13,767 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $11,992 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $11,745 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,247 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $7,301 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $7,043 Yes 0
21.031 STATE SMALL BUSINESS CREDIT INITIATIVE TECHNICAL ASSISTANCE GRANT PROGRAM $6,135 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $5,047 Yes 0
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $3,796 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $3,469 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $1,484 Yes 0
21.019 CORONAVIRUS RELIEF FUND $1,348 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $1,030 Yes 0

Contacts

Name Title Type
KGPSFNL8BZL7 Kim Greiner Auditee
2187473261 Wendy Harden Auditor
No contacts on file