FAC Explorer

Audit 409862

FY End
2025-09-30
Total Expended
$39.25M
Findings
14
Programs
87
Organization: Forest County Potawatomi Community (WI)
Year: 2025 Accepted: 2026-08-26
Auditor: REILLY PENNER & BENTON LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228024 2025-003 Material Weakness Yes I
1228025 2025-003 Material Weakness Yes I
1228026 2025-003 Material Weakness Yes I
1228027 2025-003 Material Weakness Yes I
1228028 2025-003 Material Weakness Yes I
1228029 2025-003 Material Weakness Yes I
1228030 2025-003 Material Weakness Yes I
1228031 2025-003 Material Weakness Yes I
1228032 2025-003 Material Weakness Yes I
1228033 2025-003 Material Weakness Yes I
1228034 2025-002 Material Weakness Yes I
1228035 2025-002 Material Weakness Yes I
1228036 2025-002 Material Weakness Yes I
1228037 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $908,168 Yes 0
93.563 CHILD SUPPORT SERVICES $608,113 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $594,378 Yes 2
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $430,676 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $425,992 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $286,695 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $279,353 Yes 0
93.441 INDIAN SELF-DETERMINATION $271,890 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $254,740 Yes 0
93.074 HOSPITAL PREPAREDNESS PROGRAM (HPP) AND PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) ALIGNED COOPERATIVE AGREEMENTS $237,750 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $229,424 Yes 0
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $207,690 Yes 0
93.086 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS $190,716 Yes 0
11.463 HABITAT CONSERVATION $176,392 Yes 0
15.035 FORESTRY ON INDIAN LANDS $170,590 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $169,898 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $160,456 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $154,166 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $122,005 Yes 0
16.575 CRIME VICTIM ASSISTANCE $120,045 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $118,879 Yes 0
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $109,963 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $109,722 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $107,655 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $99,633 Yes 0
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $97,000 Yes 0
20.942 THRIVING COMMUNITIES PROGRAM CAPACITY BUILDERS COOPERATIVE AGREEMENTS $90,000 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $87,948 Yes 0
10.025 ANIMAL DISEASE AND ANIMAL CARE $85,896 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $79,801 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $79,777 Yes 0
93.788 OPIOID STR $76,861 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $76,646 Yes 0
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $75,651 Yes 0
10.190 RESILIENT FOOD SYSTEM INFRASTRUCTURE PROGRAM $74,903 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $72,727 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $65,232 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $64,022 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $50,519 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $40,786 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $39,512 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $39,360 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $36,100 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $35,036 Yes 0
10.310 AGRICULTURE AND FOOD RESEARCH INITIATIVE (AFRI) $33,678 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $32,294 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $29,835 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $29,407 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $24,055 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $23,442 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $22,123 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $20,024 Yes 0
93.594 TRIBAL WORK GRANTS $19,795 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $19,462 Yes 0
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $15,784 Yes 0
10.721 INFRASTRUCTURE INVESTMENT AND JOBS ACT TEMPORARY BRIDGE PROGRAM $14,798 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $13,714 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $13,048 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $11,485 Yes 0
15.922 NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT $11,090 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $11,035 Yes 0
16.540 JUVENILE JUSTICE AND DELINQUENCY PREVENTION $10,938 Yes 0
15.144 INDIAN CHILD WELFARE ACT TITLE II GRANTS $10,275 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $10,078 Yes 1
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $9,960 Yes 0
93.498 PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION $9,183 Yes 0
93.940 HIV PREVENTION AND SURVEILLANCE ACTIVITIES-HEALTH DEPARTMENT BASED $9,000 Yes 0
15.031 INDIAN COMMUNITY FIRE PROTECTION $8,912 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $8,117 Yes 0
93.898 CANCER PREVENTION AND CONTROL PROGRAMS FOR STATE, TERRITORIAL AND TRIBAL ORGANIZATIONS $7,640 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $6,104 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $4,745 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $3,646 Yes 0
93.991 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $3,561 Yes 0
93.967 CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION WITH ACADEMIA TO STRENGTHEN PUBLIC HEALTH $2,772 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $2,633 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $2,595 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $2,554 Yes 0
15.022 TRIBAL SELF-GOVERNANCE $2,020 Yes 0
81.041 STATE ENERGY PROGRAM $1,763 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $1,212 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $551 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $529 Yes 0
93.043 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART D, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES $59 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $15 Yes 0
93.354 PUBLIC HEALTH EMERGENCY RESPONSE: COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE $-704 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $-1,600 Yes 0

Contacts

Name Title Type
VLPYRBJM7ZK5 Hattie Mitchell Auditee
7154787240 Carrie Gindt Auditor
No contacts on file