FAC Explorer

Audit 7089

FY End
2021-09-30
Total Expended
$17.62M
Findings
2
Programs
62
Organization: St. Croix Chippewa Indians of Wisconsin (WI)
Year: 2021 Accepted: 2023-12-18
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
4906 2021-004 Significant Deficiency - B
581348 2021-004 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.31M Yes 1
20.205 Highway Planning and Construction $741,985 - 0
93.498 Provider Relief Fund $543,867 Yes 0
66.605 Performance Partnership Grants $295,043 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $271,184 - 0
10.567 Food Distribution Program on Indian Reservations $266,675 - 0
93.505 Affordable Care Act (aca) Maternal, Infant, and Early Childhood Home Visiting Program $200,534 - 0
15.021 Consolidated Tribal Government Program $196,638 - 0
16.710 Public Safety Partnership and Community Policing Grants $186,083 - 0
93.788 Opioid Str $184,400 - 0
15.066 Tribal Great Lakes Restoration Initiative $183,545 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $150,844 - 0
93.441 Indian Self-Determination $134,212 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $125,461 - 0
93.558 Temporary Assistance for Needy Families $111,202 - 0
15.036 Indian Rights Protection $103,447 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $89,044 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $87,323 - 0
16.812 Second Chance Act Reentry Initiative $83,288 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $81,695 - 0
93.958 Block Grants for Community Mental Health Services $77,425 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $77,062 - 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 $69,176 - 0
84.060 Indian Education_grants to Local Educational Agencies $57,800 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $55,113 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,600 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $48,768 - 0
16.024 Tribal Sexual Assault Services Program $46,378 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $43,234 - 0
93.600 Head Start $41,430 - 0
93.434 Every Student Succeeds Act/preschool Development Grants $39,602 - 0
21.019 Coronavirus Relief Fund $30,908 Yes 0
93.575 Child Care and Development Block Grant $30,000 - 0
10.558 Child and Adult Care Food Program $29,227 - 0
15.024 Indian Self-Determination Contract Support $27,497 - 0
93.994 Maternal and Child Health Services Block Grant to the States $26,970 - 0
93.778 Medical Assistance Program $23,825 - 0
93.228 Indian Health Service_health Management Development Program $23,400 - 0
15.035 Forestry on Indian Lands $23,328 - 0
15.033 Road Maintenance_indian Roads $22,533 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $20,504 - 0
97.039 Hazard Mitigation Grant $20,414 - 0
93.069 Public Health Emergency Preparedness $18,672 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $16,284 - 0
93.556 Promoting Safe and Stable Families $16,174 - 0
93.472 Title IV-E Prevention and Family Services and Programs (a) $14,393 - 0
10.912 Environmental Quality Incentives Program $12,850 - 0
93.991 Preventive Health and Health Services Block Grant $10,000 - 0
93.053 Nutrition Services Incentive Program $8,654 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $8,393 - 0
93.940 Hiv Prevention Activities_health Department Based $8,375 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $8,260 - 0
11.029 Tribal Broadband Connectivity Program $6,000 - 0
16.608 Tribal Court Assistance Program $4,852 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $4,425 - 0
93.569 Community Services Block Grant $2,673 - 0
93.268 Immunization Cooperative Agreements $2,501 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,838 - 0
10.924 Conservation Stewardship Program $1,457 - 0
93.231 Epidemiology Cooperative Agreements $1,338 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $1,144 - 0
93.071 Medicare Enrollment Assistance Program $351 - 0

Contacts

Name Title Type
GDM5KXXGP395 Rick Petersen Auditee
7153492195 Brian Anderson Auditor
No contacts on file