FAC Explorer

Audit 405954

FY End
2025-09-30
Total Expended
$37.88M
Findings
14
Programs
92
Organization: Red Cliff Chippewa Housing Authority (WI)
Year: 2025 Accepted: 2026-06-30
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221664 2025-001 Material Weakness Yes P
1221665 2025-001 Material Weakness Yes P
1221666 2025-001 Material Weakness Yes P
1221667 2025-001 Material Weakness Yes P
1221668 2025-001 Material Weakness Yes P
1221669 2025-001 Material Weakness Yes P
1221670 2025-001 Material Weakness Yes P
1221671 2025-001 Material Weakness Yes P
1221672 2025-001 Material Weakness Yes P
1221673 2025-001 Material Weakness Yes P
1221674 2025-001 Material Weakness Yes P
1221675 2025-001 Material Weakness Yes P
1221676 2025-001 Material Weakness Yes P
1221677 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $4.64M Yes 1
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $3.59M Yes 1
93.600 HEAD START $2.54M Yes 1
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $2.29M Yes 1
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $1.37M Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $1.35M Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $870,662 Yes 0
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $603,713 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $578,980 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $483,157 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $442,935 Yes 0
93.563 CHILD SUPPORT SERVICES $422,231 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $393,908 Yes 0
15.029 TRIBAL COURTS $354,332 Yes 0
15.030 INDIAN LAW ENFORCEMENT $351,117 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $331,024 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $320,616 Yes 0
93.870 MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $320,020 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $302,692 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $267,846 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $227,784 Yes 0
93.762 A COMPREHENSIVE APPROACH TO GOOD HEALTH AND WELLNESS IN INDIAN COUNTY €“ FINANCED SOLELY BY PREVENTION AND PUBLIC HEALTH $221,091 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $208,863 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $180,510 Yes 0
93.655 SPECIAL PROGRAMS FOR THE AGING, TITLE VI_PART A, INDIAN PROGRAMS_GRANTS TO INDIAN TRIBES AND PART B, GRANTS TO NATIVE HAWAIIANS $176,581 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $162,711 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $149,918 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $142,009 Yes 0
93.788 OPIOID STR $139,017 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $138,614 Yes 0
93.495 COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT $135,669 Yes 0
15.036 INDIAN RIGHTS PROTECTION $132,827 Yes 1
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $122,399 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $119,625 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $113,922 Yes 0
93.595 WELFARE REFORM RESEARCH, EVALUATIONS AND NATIONAL STUDIES $112,124 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $105,762 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $102,732 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $95,168 Yes 0
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $93,736 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $92,908 Yes 0
15.035 FORESTRY ON INDIAN LANDS $90,671 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $89,986 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $89,359 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $88,693 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $84,849 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $82,932 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $79,007 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $73,220 Yes 0
66.458 CLEAN WATER STATE REVOLVING FUND $70,424 Yes 0
10.938 CONSERVATION OUTREACH, EDUCATION AND TECHNICAL ASSISTANCE $68,490 Yes 0
10.550 DELETED $61,113 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $60,500 Yes 0
81.255 CLEAN ENERGY DEMONSTRATIONS $58,800 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $50,334 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $50,000 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 $47,743 Yes 0
47.050 GEOSCIENCES $44,850 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $43,539 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $42,982 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,102 Yes 1
10.028 WILDLIFE SERVICES $35,017 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $32,886 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $32,558 Yes 0
97.137 STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM $32,489 Yes 0
10.902 SOIL AND WATER CONSERVATION $32,013 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $31,881 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $25,187 Yes 0
47.076 STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) $20,959 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $20,763 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $18,990 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $16,810 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $11,886 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $10,658 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $10,571 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $8,944 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $8,791 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $6,000 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $5,000 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $4,804 Yes 0
81.041 STATE ENERGY PROGRAM $4,680 Yes 0
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $4,655 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $3,675 Yes 0
11.429 MARINE SANCTUARY PROGRAM $2,986 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $2,935 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $1,921 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $1,543 Yes 0
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $458 Yes 0
16.575 CRIME VICTIM ASSISTANCE $-108 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $-142 Yes 0
10.352 VALUE-ADDED PRODUCER GRANTS $-36,582 Yes 0
93.658 FOSTER CARE TITLE IV-E $-95,551 Yes 0

Contacts

Name Title Type
PG5ZMT5QZ9K3 Ashley Peterson Auditee
7152090266 J. Kurt Tucker Auditor
No contacts on file