FAC Explorer

Audit 43696

FY End
2022-06-30
Total Expended
$12.13M
Findings
24
Programs
31
Organization: Lac Courte Oreilles Ojibwe School (WI)
Year: 2022 Accepted: 2023-03-29
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50174 2022-001 Material Weakness Yes I
50175 2022-002 Material Weakness - L
50176 2022-001 Material Weakness Yes I
50177 2022-002 Material Weakness - L
50178 2022-001 Material Weakness Yes I
50179 2022-002 Material Weakness - L
50180 2022-001 Material Weakness Yes I
50181 2022-001 Material Weakness Yes I
50182 2022-001 Material Weakness Yes I
50183 2022-001 Material Weakness Yes I
50184 2022-001 Material Weakness Yes I
50185 2022-001 Material Weakness Yes I
626616 2022-001 Material Weakness Yes I
626617 2022-002 Material Weakness - L
626618 2022-001 Material Weakness Yes I
626619 2022-002 Material Weakness - L
626620 2022-001 Material Weakness Yes I
626621 2022-002 Material Weakness - L
626622 2022-001 Material Weakness Yes I
626623 2022-001 Material Weakness Yes I
626624 2022-001 Material Weakness Yes I
626625 2022-001 Material Weakness Yes I
626626 2022-001 Material Weakness Yes I
626627 2022-001 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
15.042 Indian School Equalization Program $2.57M Yes 2
15.047 Indian Education Facilities, Operations, and Maintenance $1.66M Yes 2
15.046 Administrative Cost Grants for Indian Schools $1.61M Yes 2
84.425 Education Stabilization Fund - Arp - Covid 19 $1.42M Yes 1
84.027 Special Education_grants to States $1.27M Yes 1
84.425 Education Stabilization Fund - Crrsa - Covid 19 $1.11M Yes 1
84.010 Title I Grants to Local Educational Agencies - Improving Basic Programs $522,437 - 0
15.044 Indian Schools_student Transportation $336,556 - 0
15.043 Indian Child and Family Education $272,110 - 0
10.555 National School Lunch Program $218,073 - 0
15.151 Education Program Enhancements $181,299 - 0
84.287 Twenty-First Century Community Learning Centers $168,994 - 0
10.553 School Breakfast Program $115,781 - 0
84.299 Indian Education -- Special Programs for Indian Children $66,773 - 0
84.425 Education Stabilization Fund - Cares - Covid 19 $62,895 Yes 1
84.336 Teacher Quality Partnership Grants $62,549 - 0
84.196 Education for Homeless Children and Youth $47,708 - 0
84.018 Overseas Programs_special Bilateral Projects $46,749 - 0
84.371 Striving Readers $46,654 - 0
84.060 Indian Education_grants to Local Educational Agencies $44,886 - 0
15.149 Focus on Student Achievement Project $41,217 - 0
16.731 Makizin Pathways $35,548 - 0
84.424 Student Support and Academic Enrichment Program $28,430 - 0
84.425 Education Stabilization Fund - Geer Wi-Dpi $22,600 Yes 1
10.565 Commodity Supplemental Food Program $21,320 - 0
84.010 Title I Grants to Local Educational Agencies - Summer School $18,352 - 0
84.425 Education Stabilization Fund - Geer $5,524 Yes 1
15.130 Indian Education_assistance to Schools $4,917 - 0
84.358 Rural Education $3,450 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $905 - 0
84.415 State Tribal Education Partnership (step) $291 - 0

Contacts

Name Title Type
LNKDANG6ERK8 Jessica Hutchison Auditee
7156348924 Kurt Tucker Auditor
No contacts on file