FAC Explorer

Audit 405195

FY End
2025-09-30
Total Expended
$66.19M
Findings
5
Programs
62
Organization: Mille Lacs Band of Chippewa Indians (MN)
Year: 2025 Accepted: 2026-06-28
Auditor: BRADY MARTZ PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1219657 2025-001 Material Weakness Yes N
1219658 2025-001 Material Weakness Yes N
1219659 2025-002 Material Weakness Yes N
1219660 2025-003 Material Weakness Yes L
1219661 2025-004 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30.37M Yes 2
93.600 HEAD START $2.88M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.86M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $1.74M Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.67M Yes 1
15.033 ROAD MAINTENANCE INDIAN ROADS $674,627 Yes 0
93.563 CHILD SUPPORT SERVICES $571,621 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $408,924 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $390,352 Yes 0
15.042 INDIAN SCHOOL EQUALIZATION $387,959 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $371,733 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $331,888 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $327,176 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $316,830 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $270,528 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $250,001 Yes 0
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $243,388 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $230,035 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $187,234 Yes 0
16.575 CRIME VICTIM ASSISTANCE $175,729 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $175,350 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $175,279 Yes 0
93.788 OPIOID STR $144,320 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $127,170 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $120,606 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $112,516 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $111,424 Yes 0
15.039 JUDICIAL, FISH, WILDLIFE & PARKS PROGRAM ON INDIAN LANDS $104,124 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $98,756 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $89,369 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $67,928 Yes 0
15.035 FORESTRY ON INDIAN LANDS $66,568 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $66,427 Yes 0
21.019 CORONAVIRUS RELIEF FUND $66,226 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $66,040 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $64,887 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,291 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $48,268 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $41,500 Yes 0
66.615 ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES GRANTMAKING PROGRAM (EJ TCGM) $33,050 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $29,537 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $24,958 Yes 0
10.902 SOIL AND WATER CONSERVATION $24,168 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $23,434 Yes 0
16.834 DOMESTIC TRAFFICKING VICTIM PROGRAM $22,728 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $22,252 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $21,986 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $21,406 Yes 0
84.323 SPECIAL EDUCATION - STATE PERSONNEL DEVELOPMENT $19,721 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $19,226 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $16,886 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $16,592 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $15,270 Yes 0
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $10,082 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $7,700 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $7,447 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $3,157 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $3,075 Yes 0
15.062 REPLACEMENT AND REPAIR OF INDIAN SCHOOLS $2,595 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,442 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,775 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 $1,390 Yes 0

Contacts

Name Title Type
KR5CGFZ5W2R4 Mel Towle Auditee
3205327475 Brian Opsahl Auditor
No contacts on file