FAC Explorer

Finding 614114 (2022-004)

Significant Deficiency Repeat Finding
Requirement
F
Questioned Costs
-
Year
2022
Accepted
2023-06-29
Audit: 30862
Organization: Lac Courte Oreilles Band of Lake Superior Chippewa Indians (WI)
Auditor: Sjt Group LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 32305 2022-004
    Significant Deficiency Repeat
  • 32306 2022-004
    Significant Deficiency Repeat
  • 32307 2022-004
    Significant Deficiency Repeat
  • 32308 2022-004
    Significant Deficiency Repeat
  • 32309 2022-004
    Significant Deficiency Repeat
  • 32310 2022-004
    Significant Deficiency Repeat
  • 32311 2022-004
    Significant Deficiency Repeat
  • 32312 2022-004
    Significant Deficiency Repeat
  • 32313 2022-004
    Significant Deficiency Repeat
  • 32314 2022-004
    Significant Deficiency Repeat
  • 32315 2022-004
    Significant Deficiency Repeat
  • 32316 2022-005
    Significant Deficiency Repeat
  • 32317 2022-006
    Significant Deficiency Repeat
  • 32318 2022-004
    Significant Deficiency Repeat
  • 32319 2022-005
    Significant Deficiency Repeat
  • 32320 2022-006
    Significant Deficiency Repeat
  • 32321 2022-004
    Significant Deficiency Repeat
  • 32322 2022-004
    Significant Deficiency Repeat
  • 32323 2022-004
    Significant Deficiency Repeat
  • 32324 2022-004
    Significant Deficiency Repeat
  • 32325 2022-004
    Significant Deficiency Repeat
  • 32326 2022-004
    Significant Deficiency Repeat
  • 32327 2022-004
    Significant Deficiency Repeat
  • 32328 2022-004
    Significant Deficiency Repeat
  • 32329 2022-004
    Significant Deficiency Repeat
  • 32330 2022-004
    Significant Deficiency Repeat
  • 32331 2022-004
    Significant Deficiency Repeat
  • 32332 2022-004
    Significant Deficiency Repeat
  • 32333 2022-004
    Significant Deficiency Repeat
  • 32334 2022-004
    Significant Deficiency Repeat
  • 37548 2022-004
    Significant Deficiency Repeat
  • 37549 2022-004
    Significant Deficiency Repeat
  • 37550 2022-004
    Significant Deficiency Repeat
  • 37551 2022-004
    Significant Deficiency Repeat
  • 37600 2022-004
    Significant Deficiency Repeat
  • 37601 2022-004
    Significant Deficiency Repeat
  • 37602 2022-004
    Significant Deficiency Repeat
  • 37603 2022-004
    Significant Deficiency Repeat
  • 37604 2022-004
    Significant Deficiency Repeat
  • 37605 2022-004
    Significant Deficiency Repeat
  • 37606 2022-004
    Significant Deficiency Repeat
  • 37607 2022-004
    Significant Deficiency Repeat
  • 37608 2022-004
    Significant Deficiency Repeat
  • 37609 2022-004
    Significant Deficiency Repeat
  • 37610 2022-004
    Significant Deficiency Repeat
  • 37611 2022-004
    Significant Deficiency Repeat
  • 37612 2022-004
    Significant Deficiency Repeat
  • 37613 2022-004
    Significant Deficiency Repeat
  • 37614 2022-004
    Significant Deficiency Repeat
  • 37615 2022-004
    Significant Deficiency Repeat
  • 37616 2022-004
    Significant Deficiency Repeat
  • 37617 2022-004
    Significant Deficiency Repeat
  • 37618 2022-004
    Significant Deficiency Repeat
  • 37619 2022-004
    Significant Deficiency Repeat
  • 37620 2022-004
    Significant Deficiency Repeat
  • 37621 2022-004
    Significant Deficiency Repeat
  • 37622 2022-004
    Significant Deficiency Repeat
  • 37623 2022-004
    Significant Deficiency Repeat
  • 37624 2022-004
    Significant Deficiency Repeat
  • 37625 2022-004
    Significant Deficiency Repeat
  • 37626 2022-004
    Significant Deficiency Repeat
  • 37657 2022-004
    Significant Deficiency Repeat
  • 37658 2022-004
    Significant Deficiency Repeat
  • 37659 2022-004
    Significant Deficiency Repeat
  • 37660 2022-004
    Significant Deficiency Repeat
  • 37661 2022-004
    Significant Deficiency Repeat
  • 37662 2022-004
    Significant Deficiency Repeat
  • 37663 2022-004
    Significant Deficiency Repeat
  • 37664 2022-004
    Significant Deficiency Repeat
  • 37665 2022-004
    Significant Deficiency Repeat
  • 37666 2022-004
    Significant Deficiency Repeat
  • 37667 2022-004
    Significant Deficiency Repeat
  • 37668 2022-004
    Significant Deficiency Repeat
  • 37669 2022-004
    Significant Deficiency Repeat
  • 37670 2022-004
    Significant Deficiency Repeat
  • 37671 2022-004
    Significant Deficiency Repeat
  • 37672 2022-004
    Significant Deficiency Repeat
  • 37673 2022-004
    Significant Deficiency Repeat
  • 37674 2022-004
    Significant Deficiency Repeat
  • 37675 2022-004
    Significant Deficiency Repeat
  • 37676 2022-004
    Significant Deficiency Repeat
  • 37677 2022-005
    Significant Deficiency Repeat
  • 37678 2022-006
    Significant Deficiency Repeat
  • 37679 2022-004
    Significant Deficiency Repeat
  • 37680 2022-004
    Significant Deficiency Repeat
  • 37681 2022-004
    Significant Deficiency Repeat
  • 37682 2022-004
    Significant Deficiency Repeat
  • 37683 2022-004
    Significant Deficiency Repeat
  • 37684 2022-004
    Significant Deficiency Repeat
  • 37685 2022-006
    Significant Deficiency Repeat
  • 37686 2022-004
    Significant Deficiency Repeat
  • 37687 2022-004
    Significant Deficiency Repeat
  • 37688 2022-004
    Significant Deficiency Repeat
  • 37689 2022-004
    Significant Deficiency Repeat
  • 37690 2022-004
    Significant Deficiency Repeat
  • 37691 2022-004
    Significant Deficiency Repeat
  • 37692 2022-004
    Significant Deficiency Repeat
  • 37693 2022-004
    Significant Deficiency Repeat
  • 37694 2022-004
    Significant Deficiency Repeat
  • 37695 2022-004
    Significant Deficiency Repeat
  • 37696 2022-004
    Significant Deficiency Repeat
  • 37697 2022-004
    Significant Deficiency Repeat
  • 37698 2022-004
    Significant Deficiency Repeat
  • 37699 2022-004
    Significant Deficiency Repeat
  • 37700 2022-004
    Significant Deficiency Repeat
  • 37701 2022-004
    Significant Deficiency Repeat
  • 37809 2022-004
    Significant Deficiency Repeat
  • 37810 2022-004
    Significant Deficiency Repeat
  • 37811 2022-004
    Significant Deficiency Repeat
  • 37812 2022-004
    Significant Deficiency Repeat
  • 37813 2022-004
    Significant Deficiency Repeat
  • 37814 2022-004
    Significant Deficiency Repeat
  • 37815 2022-004
    Significant Deficiency Repeat
  • 37816 2022-004
    Significant Deficiency Repeat
  • 37817 2022-004
    Significant Deficiency Repeat
  • 37818 2022-004
    Significant Deficiency Repeat
  • 37819 2022-004
    Significant Deficiency Repeat
  • 37820 2022-004
    Significant Deficiency Repeat
  • 37821 2022-004
    Significant Deficiency Repeat
  • 37822 2022-004
    Significant Deficiency Repeat
  • 37823 2022-004
    Significant Deficiency Repeat
  • 37824 2022-004
    Significant Deficiency Repeat
  • 37825 2022-004
    Significant Deficiency Repeat
  • 37826 2022-004
    Significant Deficiency Repeat
  • 37827 2022-004
    Significant Deficiency Repeat
  • 37828 2022-004
    Significant Deficiency Repeat
  • 37829 2022-004
    Significant Deficiency Repeat
  • 37830 2022-004
    Significant Deficiency Repeat
  • 37831 2022-004
    Significant Deficiency Repeat
  • 37832 2022-004
    Significant Deficiency Repeat
  • 37833 2022-004
    Significant Deficiency Repeat
  • 37834 2022-004
    Significant Deficiency Repeat
  • 37835 2022-004
    Significant Deficiency Repeat
  • 37836 2022-004
    Significant Deficiency Repeat
  • 37837 2022-004
    Significant Deficiency Repeat
  • 37838 2022-004
    Significant Deficiency Repeat
  • 37839 2022-004
    Significant Deficiency Repeat
  • 37840 2022-004
    Significant Deficiency Repeat
  • 37841 2022-004
    Significant Deficiency Repeat
  • 37842 2022-004
    Significant Deficiency Repeat
  • 37843 2022-004
    Significant Deficiency Repeat
  • 37844 2022-006
    Significant Deficiency Repeat
  • 37845 2022-006
    Significant Deficiency Repeat
  • 608747 2022-004
    Significant Deficiency Repeat
  • 608748 2022-004
    Significant Deficiency Repeat
  • 608749 2022-004
    Significant Deficiency Repeat
  • 608750 2022-004
    Significant Deficiency Repeat
  • 608751 2022-004
    Significant Deficiency Repeat
  • 608752 2022-004
    Significant Deficiency Repeat
  • 608753 2022-004
    Significant Deficiency Repeat
  • 608754 2022-004
    Significant Deficiency Repeat
  • 608755 2022-004
    Significant Deficiency Repeat
  • 608756 2022-004
    Significant Deficiency Repeat
  • 608757 2022-004
    Significant Deficiency Repeat
  • 608758 2022-005
    Significant Deficiency Repeat
  • 608759 2022-006
    Significant Deficiency Repeat
  • 608760 2022-004
    Significant Deficiency Repeat
  • 608761 2022-005
    Significant Deficiency Repeat
  • 608762 2022-006
    Significant Deficiency Repeat
  • 608763 2022-004
    Significant Deficiency Repeat
  • 608764 2022-004
    Significant Deficiency Repeat
  • 608765 2022-004
    Significant Deficiency Repeat
  • 608766 2022-004
    Significant Deficiency Repeat
  • 608767 2022-004
    Significant Deficiency Repeat
  • 608768 2022-004
    Significant Deficiency Repeat
  • 608769 2022-004
    Significant Deficiency Repeat
  • 608770 2022-004
    Significant Deficiency Repeat
  • 608771 2022-004
    Significant Deficiency Repeat
  • 608772 2022-004
    Significant Deficiency Repeat
  • 608773 2022-004
    Significant Deficiency Repeat
  • 608774 2022-004
    Significant Deficiency Repeat
  • 608775 2022-004
    Significant Deficiency Repeat
  • 608776 2022-004
    Significant Deficiency Repeat
  • 613990 2022-004
    Significant Deficiency Repeat
  • 613991 2022-004
    Significant Deficiency Repeat
  • 613992 2022-004
    Significant Deficiency Repeat
  • 613993 2022-004
    Significant Deficiency Repeat
  • 614042 2022-004
    Significant Deficiency Repeat
  • 614043 2022-004
    Significant Deficiency Repeat
  • 614044 2022-004
    Significant Deficiency Repeat
  • 614045 2022-004
    Significant Deficiency Repeat
  • 614046 2022-004
    Significant Deficiency Repeat
  • 614047 2022-004
    Significant Deficiency Repeat
  • 614048 2022-004
    Significant Deficiency Repeat
  • 614049 2022-004
    Significant Deficiency Repeat
  • 614050 2022-004
    Significant Deficiency Repeat
  • 614051 2022-004
    Significant Deficiency Repeat
  • 614052 2022-004
    Significant Deficiency Repeat
  • 614053 2022-004
    Significant Deficiency Repeat
  • 614054 2022-004
    Significant Deficiency Repeat
  • 614055 2022-004
    Significant Deficiency Repeat
  • 614056 2022-004
    Significant Deficiency Repeat
  • 614057 2022-004
    Significant Deficiency Repeat
  • 614058 2022-004
    Significant Deficiency Repeat
  • 614059 2022-004
    Significant Deficiency Repeat
  • 614060 2022-004
    Significant Deficiency Repeat
  • 614061 2022-004
    Significant Deficiency Repeat
  • 614062 2022-004
    Significant Deficiency Repeat
  • 614063 2022-004
    Significant Deficiency Repeat
  • 614064 2022-004
    Significant Deficiency Repeat
  • 614065 2022-004
    Significant Deficiency Repeat
  • 614066 2022-004
    Significant Deficiency Repeat
  • 614067 2022-004
    Significant Deficiency Repeat
  • 614068 2022-004
    Significant Deficiency Repeat
  • 614099 2022-004
    Significant Deficiency Repeat
  • 614100 2022-004
    Significant Deficiency Repeat
  • 614101 2022-004
    Significant Deficiency Repeat
  • 614102 2022-004
    Significant Deficiency Repeat
  • 614103 2022-004
    Significant Deficiency Repeat
  • 614104 2022-004
    Significant Deficiency Repeat
  • 614105 2022-004
    Significant Deficiency Repeat
  • 614106 2022-004
    Significant Deficiency Repeat
  • 614107 2022-004
    Significant Deficiency Repeat
  • 614108 2022-004
    Significant Deficiency Repeat
  • 614109 2022-004
    Significant Deficiency Repeat
  • 614110 2022-004
    Significant Deficiency Repeat
  • 614111 2022-004
    Significant Deficiency Repeat
  • 614112 2022-004
    Significant Deficiency Repeat
  • 614113 2022-004
    Significant Deficiency Repeat
  • 614115 2022-004
    Significant Deficiency Repeat
  • 614116 2022-004
    Significant Deficiency Repeat
  • 614117 2022-004
    Significant Deficiency Repeat
  • 614118 2022-004
    Significant Deficiency Repeat
  • 614119 2022-005
    Significant Deficiency Repeat
  • 614120 2022-006
    Significant Deficiency Repeat
  • 614121 2022-004
    Significant Deficiency Repeat
  • 614122 2022-004
    Significant Deficiency Repeat
  • 614123 2022-004
    Significant Deficiency Repeat
  • 614124 2022-004
    Significant Deficiency Repeat
  • 614125 2022-004
    Significant Deficiency Repeat
  • 614126 2022-004
    Significant Deficiency Repeat
  • 614127 2022-006
    Significant Deficiency Repeat
  • 614128 2022-004
    Significant Deficiency Repeat
  • 614129 2022-004
    Significant Deficiency Repeat
  • 614130 2022-004
    Significant Deficiency Repeat
  • 614131 2022-004
    Significant Deficiency Repeat
  • 614132 2022-004
    Significant Deficiency Repeat
  • 614133 2022-004
    Significant Deficiency Repeat
  • 614134 2022-004
    Significant Deficiency Repeat
  • 614135 2022-004
    Significant Deficiency Repeat
  • 614136 2022-004
    Significant Deficiency Repeat
  • 614137 2022-004
    Significant Deficiency Repeat
  • 614138 2022-004
    Significant Deficiency Repeat
  • 614139 2022-004
    Significant Deficiency Repeat
  • 614140 2022-004
    Significant Deficiency Repeat
  • 614141 2022-004
    Significant Deficiency Repeat
  • 614142 2022-004
    Significant Deficiency Repeat
  • 614143 2022-004
    Significant Deficiency Repeat
  • 614251 2022-004
    Significant Deficiency Repeat
  • 614252 2022-004
    Significant Deficiency Repeat
  • 614253 2022-004
    Significant Deficiency Repeat
  • 614254 2022-004
    Significant Deficiency Repeat
  • 614255 2022-004
    Significant Deficiency Repeat
  • 614256 2022-004
    Significant Deficiency Repeat
  • 614257 2022-004
    Significant Deficiency Repeat
  • 614258 2022-004
    Significant Deficiency Repeat
  • 614259 2022-004
    Significant Deficiency Repeat
  • 614260 2022-004
    Significant Deficiency Repeat
  • 614261 2022-004
    Significant Deficiency Repeat
  • 614262 2022-004
    Significant Deficiency Repeat
  • 614263 2022-004
    Significant Deficiency Repeat
  • 614264 2022-004
    Significant Deficiency Repeat
  • 614265 2022-004
    Significant Deficiency Repeat
  • 614266 2022-004
    Significant Deficiency Repeat
  • 614267 2022-004
    Significant Deficiency Repeat
  • 614268 2022-004
    Significant Deficiency Repeat
  • 614269 2022-004
    Significant Deficiency Repeat
  • 614270 2022-004
    Significant Deficiency Repeat
  • 614271 2022-004
    Significant Deficiency Repeat
  • 614272 2022-004
    Significant Deficiency Repeat
  • 614273 2022-004
    Significant Deficiency Repeat
  • 614274 2022-004
    Significant Deficiency Repeat
  • 614275 2022-004
    Significant Deficiency Repeat
  • 614276 2022-004
    Significant Deficiency Repeat
  • 614277 2022-004
    Significant Deficiency Repeat
  • 614278 2022-004
    Significant Deficiency Repeat
  • 614279 2022-004
    Significant Deficiency Repeat
  • 614280 2022-004
    Significant Deficiency Repeat
  • 614281 2022-004
    Significant Deficiency Repeat
  • 614282 2022-004
    Significant Deficiency Repeat
  • 614283 2022-004
    Significant Deficiency Repeat
  • 614284 2022-004
    Significant Deficiency Repeat
  • 614285 2022-004
    Significant Deficiency Repeat
  • 614286 2022-006
    Significant Deficiency Repeat
  • 614287 2022-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
93.441 Indian Self-Determination $9.64M
14.862 Indian Community Development Block Grant Program $1.30M
93.563 Child Support Enforcement $1.30M
21.026 Homeowner Assistance Fund $860,020
84.299 Indian Education -- Special Programs for Indian Children $816,151
15.020 Aid to Tribal Governments $792,421
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $480,343
20.205 Highway Planning and Construction $416,893
93.933 Demonstration Projects for Indian Health $392,617
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $257,725
11.029 Tribal Broadband Connectivity Program $250,048
93.445 Indian Health Service Sanitation Facilities Construction Program $240,828
93.564 Child Support Enforcement Research $234,598
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $221,657
93.556 Promoting Safe and Stable Families $202,663
21.019 Coronavirus Relief Fund $192,565
93.788 Opioid Str $191,091
66.461 Regional Wetland Program Development Grants $190,230
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $186,315
17.265 Native American Employment and Training $176,260
16.608 Tribal Court Assistance Program $143,938
10.558 Child and Adult Care Food Program $131,859
15.021 Consolidated Tribal Government Program $130,944
93.658 Foster Care_title IV-E $127,306
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $126,166
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $111,601
15.025 Services to Indian Children, Elderly and Families $103,934
15.040 Real Estate Programs_indian Lands $102,135
16.582 Crime Victim Assistance/discretionary Grants $100,598
16.132 Lco Boys and Girls Club Against Violence $89,953
15.144 Indian Child Welfare Act_title II Grants $84,119
15.033 Road Maintenance_indian Roads $78,448
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,807
93.586 State Court Improvement Program $63,616
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $62,427
93.470 Alzheimer's Disease Program Initiative (adpi) $62,031
15.029 Tribal Courts $58,015
45.311 Native American and Native Hawaiian Library Services $52,472
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $52,000
93.778 Medical Assistance Program $51,343
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,974
10.567 Food Distribution Program on Indian Reservations $45,267
15.036 Indian Rights Protection $44,649
15.130 Indian Education_assistance to Schools $42,910
84.250 American Indian Vocational Rehabilitation Services $42,724
93.594 Tribal Work Grants $41,956
16.731 Tribal Youth Program $41,046
15.035 Forestry on Indian Lands $40,988
93.569 Community Services Block Grant $40,342
15.037 Water Resources on Indian Lands $40,265
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $30,134
93.600 Head Start $29,775
15.904 Historic Preservation Fund Grants-in-Aid $29,621
16.841 Voca Tribal Victim Services Set-Aside Program $25,875
16.588 Violence Against Women Formula Grants $24,608
93.568 Low-Income Home Energy Assistance $24,500
15.031 Indian Community Fire Protection $19,609
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $19,057
93.575 Child Care and Development Block Grant $18,377
16.838 Comprehensive Opioid Abuse Site-Based Program $17,411
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $16,547
93.994 Maternal and Child Health Services Block Grant to the States $14,782
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $14,060
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $13,944
93.558 Temporary Assistance for Needy Families $13,501
45.160 Promotion of the Humanities_fellowships and Stipends $9,845
15.066 Tribal Great Lakes Restoration Initiative $9,758
16.034 Coronavirus Emergency Supplemental Funding Program $8,583
93.645 Stephanie Tubbs Jones Child Welfare Services Program $8,527
10.924 Conservation Stewardship Program $8,252
84.181 Special Education-Grants for Infants and Families $7,583
20.509 Formula Grants for Rural Areas and Tribal Transit Program $7,526
93.672 Good Health and Wellness $6,662
93.305 National State Based Tobacco Control Programs $6,552
93.071 Medicare Enrollment Assistance Program $5,873
45.308 Native American/native Hawaiian Museum Services Program $4,843
93.977 Preventive Health Services_sexually Transmitted Diseases Control Grants $4,060
93.959 Block Grants for Prevention and Treatment of Substance Abuse $4,024
81.041 State Energy Program $3,604
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $3,057
93.324 State Health Insurance Assistance Program $2,832
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $2,627
93.069 Public Health Emergency Preparedness $2,063
93.958 Block Grants for Community Mental Health Services $1,514
93.991 Preventive Health and Health Services Block Grant $1,228
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $979
93.940 Hiv Prevention Activities_health Department Based $944
93.268 Immunization Cooperative Agreements $709
10.912 Environmental Quality Incentives Program $425