FAC Explorer

Audit 52205

FY End
2022-09-30
Total Expended
$34.46M
Findings
0
Programs
66
Organization: Winnebago Comprehensive Healthcare System (NE)
Year: 2022 Accepted: 2023-05-10
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $17.70M Yes 0
15.U01 477 Cluster $2.48M Yes 0
20.205 Highway Planning and Construction $1.33M - 0
93.600 Head Start $1.06M Yes 0
21.026 Homeowner Assistance Fund $857,054 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $750,718 - 0
97.039 Hazard Mitigation Grant $521,488 Yes 0
15.113 Indian Social Services_welfare Assistance $440,846 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $418,988 - 0
15.030 Indian Law Enforcement $335,030 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $223,892 - 0
15.033 Road Maintenance_indian Roads $218,154 - 0
21.019 Coronavirus Relief Fund $202,641 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $189,173 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $172,304 - 0
10.558 Child and Adult Care Food Program $171,859 - 0
93.563 Child Support Enforcement $164,815 - 0
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $153,105 - 0
15.904 Historic Preservation Fund Grants-in-Aid $133,684 - 0
84.299 Indian Education -- Special Programs for Indian Children $128,001 - 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 $115,589 - 0
15.021 Consolidated Tribal Government Program $101,160 - 0
93.788 Opioid Str $97,852 - 0
66.926 Indian Environmental General Assistance Program (gap) $94,308 - 0
16.731 Tribal Youth Program $92,342 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $91,935 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $87,944 - 0
16.582 Crime Victim Assistance/discretionary Grants $83,331 - 0
16.585 Drug Court Discretionary Grant Program $80,374 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $78,248 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $77,717 - 0
15.154 21st Century Conservation Service Corps $77,467 - 0
15.025 Services to Indian Children, Elderly and Families $76,522 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $75,122 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $73,236 - 0
66.605 Performance Partnership Grants $70,345 - 0
15.144 Indian Child Welfare Act_title II Grants $66,714 - 0
11.029 Tribal Broadband Connectivity Program $65,344 - 0
15.151 Education Program Enhancements $47,148 - 0
66.817 State and Tribal Response Program Grants $41,945 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $38,115 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,283 - 0
10.433 Rural Housing Preservation Grants $34,557 - 0
15.148 Tribal Energy Development Capacity Grants $32,031 - 0
15.037 Water Resources on Indian Lands $31,990 - 0
94.013 Volunteers in Service to America $29,101 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $28,859 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $23,619 - 0
10.555 National School Lunch Program $18,204 - 0
15.141 Indian Housing Assistance $14,748 - 0
10.567 Food Distribution Program on Indian Reservations $14,310 - 0
45.311 Native American and Native Hawaiian Library Services $12,674 - 0
93.933 Demonstration Projects for Indian Health $12,322 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $11,900 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $11,792 - 0
15.035 Forestry on Indian Lands $10,143 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $8,774 - 0
10.565 Commodity Supplemental Food Program $5,569 - 0
15.130 Indian Education_assistance to Schools $3,131 - 0
14.862 Indian Community Development Block Grant Program $2,781 Yes 0
93.556 Promoting Safe and Stable Families $500 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $126 - 0
16.608 Tribal Court Assistance Program $100 - 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $55 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $0 - 0
97.U01 Fema Bia 17 $-39,840 - 0

Contacts

Name Title Type
HQJWBK6B6VZ5 Alan Post Auditee
4028782272 Mike Dierlam Auditor
No contacts on file