FAC Explorer

Audit 405161

FY End
2025-09-30
Total Expended
$41.47M
Findings
0
Programs
64
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2025 Accepted: 2026-06-26
Auditor: BLAND & ASSOCIATES PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $13.05M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.16M Yes 0
93.600 HEAD START $3.55M Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.04M Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $990,907 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $658,435 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $613,146 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $558,349 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $557,798 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $501,051 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $487,872 Yes 0
84.250 AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES $408,588 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $244,761 Yes 0
93.563 CHILD SUPPORT SERVICES $241,409 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $225,258 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $220,046 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 $180,557 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $179,143 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $176,731 Yes 0
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $172,114 Yes 0
15.228 BLM FUELS MANAGEMENT AND COMMUNITY FIRE ASSISTANCE PROGRAM ACTIVITIES $163,097 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $154,701 Yes 0
93.788 OPIOID STR $154,660 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $147,760 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $123,849 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $123,264 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $113,415 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $110,480 Yes 0
16.731 TRIBAL YOUTH PROGRAM $105,244 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $102,745 Yes 0
15.030 INDIAN LAW ENFORCEMENT $97,985 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $93,574 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $90,152 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $77,967 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $73,730 Yes 0
10.433 RURAL HOUSING PRESERVATION GRANTS $65,295 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $52,422 Yes 0
15.040 REAL ESTATE PROGRAMS INDIAN LANDS $51,387 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $50,213 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $44,306 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $41,693 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $36,875 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $36,634 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $32,239 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $27,307 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $26,175 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $21,221 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $21,199 Yes 0
15.231 FISH, WILDLIFE AND PLANT CONSERVATION RESOURCE MANAGEMENT $20,000 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $19,395 Yes 0
10.594 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS NUTRITION EDUCATION GRANTS $12,572 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,118 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $11,107 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $6,802 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $5,821 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $4,237 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $3,272 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $2,831 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $1,934 Yes 0
15.230 INVASIVE AND NOXIOUS PLANT MANAGEMENT $1,201 Yes 0
66.204 MULTIPURPOSE GRANTS TO STATES AND TRIBES $593 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $0 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $-34 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $-1,252 Yes 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Jarold McWilliams Auditee
4028782272 Nick Eker Auditor
No contacts on file