FAC Explorer

Audit 56814

FY End
2022-09-30
Total Expended
$12.66M
Findings
2
Programs
67
Organization: Sokaogon Chippewa Community Mole Lake Band (WI)
Year: 2022 Accepted: 2023-04-24
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
61606 2022-001 Significant Deficiency - G
638048 2022-001 Significant Deficiency - G

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - US Treasury - Arpa $5.73M Yes 0
93.228 Indian Health Services Contract Health Care $1.38M - 0
84.299 Improving Educational Opportunities $869,185 Yes 1
15.020 Covid 19 - Oatg Arp Funds $408,729 Yes 0
93.912 Rural Communities Opioid Response $376,565 - 0
93.563 Child Support Enforcement $303,811 - 0
15.021 Consolidated Tribal Government Grant $265,564 - 0
93.268 Covid-19 - Arpa Covid Recovery $250,671 - 0
93.788 Tribal Opioid Response $224,848 - 0
93.870 Home Visitation $189,013 - 0
15.036 Wildlife/parks $182,765 - 0
20.205 Road Construction $169,821 - 0
66.605 Water Resources $156,843 - 0
93.596 Child Care Development Block Grant $144,055 - 0
93.569 Family Services Dcf $132,186 - 0
15.066 Watercraft Inspection $130,424 - 0
66.605 General Assistance Program - Epa $105,601 - 0
21.026 Covid-19 - US Treasury - Homeowner Assistance Fund $104,797 - 0
93.237 Diabetic Grant $100,057 - 0
93.268 Vaccine Community Outreach $100,000 - 0
10.567 Food Distribution $98,460 - 0
93.778 Im -Various $96,079 - 0
93.047 Title Vi - Part A Native American $91,400 - 0
93.323 Enhancing Detection $88,237 - 0
15.020 Oatg $85,982 Yes 0
93.772 Saving Lives Project $62,466 - 0
15.025 General Assistance $62,350 - 0
93.047 Expanding Public Heath Workforce $52,204 - 0
93.959 Family Services Dhf $47,376 - 0
93.391 Covid-19 - Tribal Public Health in Corona Virus Preparedness & Response $41,413 - 0
93.778 Medicaid Outreach $37,902 - 0
14.GSA_MIGRATION Hvac Installations $33,637 - 0
93.268 Covid-19 - Expanding Disabilities Covid $28,226 - 0
93.445 Scattered Sites $24,500 - 0
93.354 Ph Workforce $24,446 - 0
10.561 Fset Administration $23,282 - 0
93.959 Substance Abuse Prevention Treatment $23,087 - 0
93.283 Bio-Terrorism Preparedness Planning $22,859 - 0
15.141 Housing Improvement Program $18,298 - 0
15.033 Roads Maintenance $17,674 - 0
66.605 Multipurpose Grant - Epa $16,573 - 0
93.958 Mhbg Suppmntl Caa Trbl $14,315 - 0
11.029 Tribal Broadband Connectivity Prg $13,554 - 0
93.391 Covid-19 - Prevention & Recovery $12,023 - 0
93.575 Child Care Development Block Grant $11,970 - 0
93.569 Csbg Funds for Tribes $11,790 - 0
93.994 McH Children $10,861 - 0
93.047 Covid-19 - Title Vi A&b Arpa $9,358 - 0
93.558 Temporary Assistance for Needy Families $9,231 - 0
93.044 Title III - B Admin $8,969 - 0
93.594 Native Employment Works $8,822 - 0
93.054 Covid-19 - Title Vi C Arpa $7,554 - 0
93.283 Wi Well Women $7,330 - 0
93.054 Title Vi Part C $6,451 - 0
93.779 Birth to 3 $5,888 - 0
93.991 Prevention $5,000 - 0
93.045 Title III - C-2 Home Delivered Meals $3,809 - 0
15.035 Woodland $3,527 - 0
93.053 Title Vi - Nsip $2,957 - 0
93.045 Title III - C-1 Congregate Meal $2,234 - 0
93.045 Covid-19 - Title III - Cares C2 $2,059 - 0
93.268 Immunization $1,960 - 0
93.044 Covid-19 - Title III - Cares B $1,152 - 0
93.054 Title III - Nsip $925 - 0
93.045 Title III - Ffcra $429 - 0
93.045 Covid-19 - Title III - Congregate Meal $403 - 0
93.575 Covid-19 - Child Care Development- Covid $233 - 0

Contacts

Name Title Type
XMZANK9G7BN8 Tim Murphy Auditee
7154787523 Shane Cox Auditor
No contacts on file