Finding 1124070 (2024-002)

Significant Deficiency Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-03-31
Audit: 351816
Organization: Ho-Chunk Nation (WI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 547623 2024-002
    Significant Deficiency Repeat
  • 547624 2024-003
    Significant Deficiency Repeat
  • 547625 2024-002
    Significant Deficiency Repeat
  • 547626 2024-002
    Significant Deficiency Repeat
  • 547627 2024-002
    Significant Deficiency Repeat
  • 547628 2024-002
    Significant Deficiency Repeat
  • 547629 2024-002
    Significant Deficiency Repeat
  • 547630 2024-002
    Significant Deficiency Repeat
  • 547631 2024-002
    Significant Deficiency Repeat
  • 547632 2024-002
    Significant Deficiency Repeat
  • 547633 2024-002
    Significant Deficiency Repeat
  • 547634 2024-002
    Significant Deficiency Repeat
  • 547635 2024-002
    Significant Deficiency Repeat
  • 547636 2024-003
    Significant Deficiency Repeat
  • 547637 2024-003
    Significant Deficiency Repeat
  • 547638 2024-003
    Significant Deficiency Repeat
  • 547639 2024-003
    Significant Deficiency Repeat
  • 547640 2024-004
    Significant Deficiency
  • 547641 2024-004
    Significant Deficiency
  • 547642 2024-004
    Significant Deficiency
  • 547643 2024-004
    Significant Deficiency
  • 547644 2024-004
    Significant Deficiency
  • 547645 2024-004
    Significant Deficiency
  • 547646 2024-004
    Significant Deficiency
  • 547647 2024-004
    Significant Deficiency
  • 547648 2024-004
    Significant Deficiency
  • 547649 2024-004
    Significant Deficiency
  • 547650 2024-004
    Significant Deficiency
  • 547651 2024-004
    Significant Deficiency
  • 547652 2024-004
    Significant Deficiency
  • 547653 2024-004
    Significant Deficiency
  • 547654 2024-004
    Significant Deficiency
  • 1124065 2024-002
    Significant Deficiency Repeat
  • 1124066 2024-003
    Significant Deficiency Repeat
  • 1124067 2024-002
    Significant Deficiency Repeat
  • 1124068 2024-002
    Significant Deficiency Repeat
  • 1124069 2024-002
    Significant Deficiency Repeat
  • 1124071 2024-002
    Significant Deficiency Repeat
  • 1124072 2024-002
    Significant Deficiency Repeat
  • 1124073 2024-002
    Significant Deficiency Repeat
  • 1124074 2024-002
    Significant Deficiency Repeat
  • 1124075 2024-002
    Significant Deficiency Repeat
  • 1124076 2024-002
    Significant Deficiency Repeat
  • 1124077 2024-002
    Significant Deficiency Repeat
  • 1124078 2024-003
    Significant Deficiency Repeat
  • 1124079 2024-003
    Significant Deficiency Repeat
  • 1124080 2024-003
    Significant Deficiency Repeat
  • 1124081 2024-003
    Significant Deficiency Repeat
  • 1124082 2024-004
    Significant Deficiency
  • 1124083 2024-004
    Significant Deficiency
  • 1124084 2024-004
    Significant Deficiency
  • 1124085 2024-004
    Significant Deficiency
  • 1124086 2024-004
    Significant Deficiency
  • 1124087 2024-004
    Significant Deficiency
  • 1124088 2024-004
    Significant Deficiency
  • 1124089 2024-004
    Significant Deficiency
  • 1124090 2024-004
    Significant Deficiency
  • 1124091 2024-004
    Significant Deficiency
  • 1124092 2024-004
    Significant Deficiency
  • 1124093 2024-004
    Significant Deficiency
  • 1124094 2024-004
    Significant Deficiency
  • 1124095 2024-004
    Significant Deficiency
  • 1124096 2024-004
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.94M
15.020 Aid to Tribal Governments $1.10M
21.032 Local Assistance and Tribal Consistency Fund $805,684
14.862 Indian Community Development Block Grant Program $700,000
84.299 Indian Education -- Special Programs for Indian Children $685,423
93.563 Child Support Services $415,448
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $299,983
93.587 Promote the Survival and Continuing Vitality of Native American Languages $294,678
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $265,485
11.307 Economic Adjustment Assistance $232,195
15.108 Indian Employment Assistance $196,496
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $180,132
15.021 Consolidated Tribal Government $142,596
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $127,256
15.030 Indian Law Enforcement $120,811
93.788 Opioid Str $114,810
15.034 Agriculture on Indian Lands $112,035
93.959 Block Grants for Prevention and Treatment of Substance Abuse $111,972
66.926 Indian Environmental General Assistance Program (gap) $109,214
15.035 Forestry on Indian Lands $103,852
93.600 Head Start $98,256
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 $90,560
10.890 Rural Development Cooperative Agreement Program $86,672
93.575 Child Care and Development Block Grant $68,587
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $65,328
10.912 Environmental Quality Incentives Program $65,184
10.558 Child and Adult Care Food Program $61,102
66.817 State and Tribal Response Program Grants $57,305
47.076 Stem Education (formerly Education and Human Resources) $53,269
93.434 Every Student Succeeds Act/preschool Development Grants $50,000
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $43,163
16.575 Crime Victim Assistance $40,066
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $40,000
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $38,017
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $35,525
15.144 Indian Child Welfare Act Title II Grants $33,282
93.047 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $31,703
93.069 Public Health Emergency Preparedness $29,239
93.658 Foster Care Title IV-E $29,180
93.318 Protecting and Improving Health Globally: Building and Strengthening Public Health Impact, Systems, Capacity and Security $25,763
15.141 Indian Housing Assistance $25,633
15.029 Tribal Courts $25,484
93.778 Medical Assistance Program $24,388
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services $23,267
15.036 Indian Rights Protection $20,489
21.027 Coronavirus State and Local Fiscal Recovery Funds $19,800
93.284 Injury Prevention Program for American Indians and Alaskan Natives Cooperative Agreements $19,410
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $19,037
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $18,619
15.037 Water Resources on Indian Lands $18,461
11.035 Broadband Equity, Access, and Deployment Program $18,335
93.569 Community Services Block Grant $18,298
93.556 Marylee Allen Promoting Safe and Stable Families Program $17,977
10.664 Cooperative Forestry Assistance $16,820
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $16,544
97.042 Emergency Management Performance Grants $15,862
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $10,811
93.441 Indian Self-Determination $9,600
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers $8,393
93.994 Maternal and Child Health Services Block Grant to the States $8,159
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $7,634
15.025 Services to Indian Children, Elderly and Families $7,364
93.053 Nutrition Services Incentive Program $6,023
10.567 Food Distribution Program on Indian Reservations $5,331
93.940 Hiv Prevention Activities Health Department Based $5,233
66.046 Climate Pollution Reduction Grants $5,165
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $5,009
15.040 Real Estate Programs Indian Lands $3,932
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,875
93.324 State Health Insurance Assistance Program $3,500
93.071 Medicare Enrollment Assistance Program $3,228
93.268 Immunization Cooperative Agreements $2,579
84.060 Indian Education Grants to Local Educational Agencies $2,511
15.066 Tribal Great Lakes Restoration Initiative $2,266
15.024 Indian Self-Determination Contract Support $2,133
15.130 Indian Education Assistance to Schools $1,816
93.967 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health $1,739
15.904 Historic Preservation Fund Grants-in-Aid $1,428
15.051 Endangered Species on Indian Lands $888
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $460
93.558 Temporary Assistance for Needy Families $453
93.958 Block Grants for Community Mental Health Services $273