FAC Explorer

Audit 56595

FY End
2022-09-30
Total Expended
$89.44M
Findings
0
Programs
81
Organization: Governmental Dept of the Fond Du Lac Band of Lake Superior Chippewa (MN)
Year: 2022 Accepted: 2023-06-29
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $30.13M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $28.74M - 0
21.019 Coronavirus Relief Fund $3.50M Yes 0
15.022 Tribal Self-Governance $3.08M - 0
10.863 Community Connect Grant Program $1.68M - 0
14.862 Indian Community Development Block Grant Program $1.36M - 0
15.044 Indian Schools_student Transportation $832,367 - 0
21.032 Covid-19 Latcf $698,121 - 0
84.425 Education Stabilization Fund $666,947 - 0
84.027 Special Education_grants to States $595,494 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $569,542 - 0
15.047 Indian Education Facilities, Operations, and Maintenance $543,938 - 0
21.023 Emergency Rental Assistance Program $534,595 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $532,755 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $469,186 - 0
93.575 Child Care and Development Block Grant $409,244 - 0
84.010 Title I Grants to Local Educational Agencies $387,804 - 0
66.605 Performance Partnership Grants $380,478 - 0
15.042 Indian School Equalization Program $355,648 - 0
10.559 Summer Food Service Program for Children $319,601 - 0
10.855 Distance Learning and Telemedicine Loans and Grants $314,652 - 0
15.043 Indian Child and Family Education $282,832 - 0
93.788 Opioid Str $248,300 - 0
93.600 Head Start $243,271 - 0
93.958 Block Grants for Community Mental Health Services $209,337 - 0
16.575 Crime Victim Assistance $201,845 - 0
10.902 Soil and Water Conservation $200,788 - 0
93.612 Native American Programs $200,331 - 0
14.867 Indian Housing Block Grants $182,108 - 0
17.265 Native American Employment and Training $178,176 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $177,345 - 0
16.710 Public Safety Partnership and Community Policing Grants $164,464 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $156,245 - 0
10.558 Child and Adult Care Food Program $153,480 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $149,424 - 0
10.567 Food Distribution Program on Indian Reservations $136,506 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $123,055 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $102,097 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $100,321 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $90,213 - 0
66.817 State and Tribal Response Program Grants $90,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $79,940 - 0
15.046 Administrative Cost Grants for Indian Schools $76,949 - 0
93.268 Immunization Cooperative Agreements $76,566 - 0
15.039 Fish, Wildlife, and Parks Programs on Indianlands, Biological Services $75,000 - 0
84.060 Indian Education_grants to Local Educational Agencies $72,846 - 0
93.104 Comprehensive Community Mental Health Services for Children with Serious Emotional Disturbances (sed) $68,857 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $68,607 - 0
93.558 Temporary Assistance for Needy Families $65,656 - 0
93.569 Community Services Block Grant $62,848 - 0
93.053 Nutrition Services Incentive Program $49,525 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $48,359 - 0
14.235 Supportive Housing Program $37,209 - 0
21.026 Homeowner Assistance Fund $36,865 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,250 - 0
15.148 Tribal Energy Development Capacity Grants $36,041 - 0
84.336 Teacher Quality Partnership Grants $33,200 - 0
30.009 Employment Discrimination Projects Contracts, Indian Tribes, Tero $30,000 - 0
84.181 Special Education-Grants for Infants and Families $29,400 - 0
93.556 Promoting Safe and Stable Families $26,975 - 0
15.151 Education Program Enhancements $22,500 - 0
84.424 Student Support and Academic Enrichment Program $22,013 - 0
21.031 Ssbci Program $19,856 - 0
47.010 Css Pathways $19,552 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $19,102 - 0
10.766 Community Facilities Loans and Grants $12,617 - 0
93.747 Elder Abuse Prevention Interventions Program $10,889 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,983 - 0
10.582 Fresh Fruit and Vegetable Program $8,061 - 0
15.231 Fish, Wildlife and Plant Conservation Resource Management $7,500 - 0
66.204 Multipurpose Grants to States and Tribes $7,445 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $7,357 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $7,242 - 0
93.069 Public Health Emergency Preparedness $5,034 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $3,750 - 0
81.042 Weatherization Assistance for Low-Income Persons $3,290 - 0
15.149 Focus on Student Achievement Project $2,100 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,130 - 0
93.568 Low-Income Home Energy Assistance $970 - 0
16.320 Services for Trafficking Victims $728 - 0
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $-110 - 0

Contacts

Name Title Type
J37EL8RWMHK6 Bridget Janke Auditee
2188794593 Michelle Swoboda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - General - The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includesthe federal grant activity of the Government Department of the Fond du Lac Band of Lake Superior Chippewaunder programs of the federal government for the year ended September 30, 2022. The information in theSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the"Uniform Guidance"). Because the Schedule presents only a selected portion of the operations ofGovernment Department of the Fond du Lac Band of Lake Superior Chippewa, it is not intended to and doesnot present the financial position or changes in net position of the Government Department of the Fond duLac Band of Lake Superior Chippewa.Note 2 - Summary of Significant Accounting Policies - Expenditures reported on the Schedule are reported onthe modified accrual basis of accounting. Such expenditures are recognized following the Uniform Guidancewherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-throughentity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.