FAC Explorer

Audit 56598

FY End
2022-09-30
Total Expended
$73.18M
Findings
4
Programs
59
Organization: Mille Lacs Band of Chippewa Indians (MN)
Year: 2022 Accepted: 2023-06-28
Auditor: Brady Martz & Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
58708 2022-001 Significant Deficiency - I
58709 2022-002 Significant Deficiency - L
635150 2022-001 Significant Deficiency - I
635151 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $33.76M Yes 2
15.022 Tribal Self-Governance $2.06M Yes 0
14.867 Indian Housing Block Grants $1.26M Yes 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $908,505 - 0
21.026 Homeowner Assistance Fund $753,562 - 0
15.033 Road Maintenance_indian Roads $722,230 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $669,579 - 0
16.608 Tribal Court Assistance Program $426,605 - 0
93.563 Child Support Enforcement $355,185 - 0
66.605 Performance Partnership Grants $255,838 - 0
15.042 Indian School Equalization Program $253,246 - 0
93.791 Money Follows the Person Rebalancing Demonstration $251,983 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $220,347 - 0
16.575 Crime Victim Assistance $213,391 - 0
21.023 Emergency Rental Assistance Program $199,666 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $180,460 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $162,467 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $144,355 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $142,860 - 0
10.567 Food Distribution Program on Indian Reservations $133,227 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $129,916 - 0
93.958 Block Grants for Community Mental Health Services $119,714 - 0
93.788 Opioid Str $113,619 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $109,060 - 0
15.039 Judicial, Fish, Wildlife & Parks Program on Indian Lands $99,124 - 0
15.904 Historic Preservation Fund Grants-in-Aid $97,814 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $92,856 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $84,215 - 0
81.042 Weatherization Assistance for Low-Income Persons $66,537 - 0
16.582 Crime Victim Assistance/discretionary Grants $57,712 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $56,996 - 0
99.747 Adult Protective Services $56,018 - 0
66.001 Air Pollution Control Program Support $55,017 - 0
93.556 Promoting Safe and Stable Families $46,054 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $43,668 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $43,162 - 0
93.568 Low-Income Home Energy Assistance $42,552 - 0
15.035 Forestry on Indian Lands $40,815 - 0
93.558 Temporary Assistance for Needy Families $40,470 - 0
66.473 Direct Implementation Tribal Cooperative Agreements $38,916 - 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 $38,453 - 0
15.639 Tribal Wildlife Grants Program $37,040 - 0
84.060 Indian Education_grants to Local Educational Agencies $33,594 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $32,124 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $30,345 - 0
16.320 Services for Trafficking Victims $29,198 - 0
16.710 Public Safety Partnership and Community Policing Grants $26,900 - 0
93.053 Nutrition Services Incentive Program $23,337 - 0
10.559 Summer Food Service Program for Children $20,000 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $19,734 - 0
93.600 Head Start $18,125 - 0
84.425 Education Stabilization Fund $13,807 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $10,354 - 0
93.569 Community Services Block Grant $3,985 - 0
93.654 Indian Health Service Behavioral Health Programs $3,001 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $1,662 - 0
16.607 Bulletproof Vest Partnership Program $1,292 - 0
10.555 National School Lunch Program $103 - 0
21.019 Coronavirus Relief Fund $-9,371 - 0

Contacts

Name Title Type
KR5CGFZ5W2R4 Mel Towle Auditee
3205327475 Brian Opsahl Auditor
No contacts on file