Finding 967947 (2023-003)

Significant Deficiency
Requirement
L
Questioned Costs
$1
Year
2023
Accepted
2024-04-01
Audit: 301992
Organization: Ho-Chunk Nation (WI)

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 391477 2023-002
    Significant Deficiency
  • 391478 2023-003
    Significant Deficiency
  • 391479 2023-004
    Significant Deficiency
  • 391480 2023-004
    Significant Deficiency
  • 391481 2023-004
    Significant Deficiency
  • 391482 2023-004
    Significant Deficiency
  • 391483 2023-004
    Significant Deficiency
  • 391484 2023-004
    Significant Deficiency
  • 391485 2023-004
    Significant Deficiency
  • 391486 2023-004
    Significant Deficiency
  • 391487 2023-004
    Significant Deficiency
  • 391488 2023-004
    Significant Deficiency
  • 391489 2023-004
    Significant Deficiency
  • 391490 2023-004
    Significant Deficiency
  • 391491 2023-004
    Significant Deficiency
  • 391492 2023-004
    Significant Deficiency
  • 391493 2023-004
    Significant Deficiency
  • 391494 2023-004
    Significant Deficiency
  • 391495 2023-004
    Significant Deficiency
  • 391496 2023-004
    Significant Deficiency
  • 391497 2023-004
    Significant Deficiency
  • 391498 2023-004
    Significant Deficiency
  • 391499 2023-003
    Significant Deficiency
  • 391500 2023-003
    Significant Deficiency
  • 391501 2023-003
    Significant Deficiency
  • 391502 2023-003
    Significant Deficiency
  • 391503 2023-003
    Significant Deficiency
  • 391504 2023-003
    Significant Deficiency
  • 391505 2023-003
    Significant Deficiency
  • 391506 2023-003
    Significant Deficiency
  • 391507 2023-003
    Significant Deficiency
  • 391508 2023-003
    Significant Deficiency
  • 391509 2023-003
    Significant Deficiency
  • 967919 2023-002
    Significant Deficiency
  • 967920 2023-003
    Significant Deficiency
  • 967921 2023-004
    Significant Deficiency
  • 967922 2023-004
    Significant Deficiency
  • 967923 2023-004
    Significant Deficiency
  • 967924 2023-004
    Significant Deficiency
  • 967925 2023-004
    Significant Deficiency
  • 967926 2023-004
    Significant Deficiency
  • 967927 2023-004
    Significant Deficiency
  • 967928 2023-004
    Significant Deficiency
  • 967929 2023-004
    Significant Deficiency
  • 967930 2023-004
    Significant Deficiency
  • 967931 2023-004
    Significant Deficiency
  • 967932 2023-004
    Significant Deficiency
  • 967933 2023-004
    Significant Deficiency
  • 967934 2023-004
    Significant Deficiency
  • 967935 2023-004
    Significant Deficiency
  • 967936 2023-004
    Significant Deficiency
  • 967937 2023-004
    Significant Deficiency
  • 967938 2023-004
    Significant Deficiency
  • 967939 2023-004
    Significant Deficiency
  • 967940 2023-004
    Significant Deficiency
  • 967941 2023-003
    Significant Deficiency
  • 967942 2023-003
    Significant Deficiency
  • 967943 2023-003
    Significant Deficiency
  • 967944 2023-003
    Significant Deficiency
  • 967945 2023-003
    Significant Deficiency
  • 967946 2023-003
    Significant Deficiency
  • 967948 2023-003
    Significant Deficiency
  • 967949 2023-003
    Significant Deficiency
  • 967950 2023-003
    Significant Deficiency
  • 967951 2023-003
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $6.03M
15.020 Aid to Tribal Governments $1.89M
84.229 Language Resource Centers $877,522
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $670,698
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $446,022
93.563 Child Support Enforcement $397,381
93.600 Head Start $324,665
11.307 Economic Adjustment Assistance $313,478
15.030 Indian Law Enforcement $287,358
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $269,281
21.027 Coronavirus State and Local Fiscal Recovery Funds $245,837
93.658 Foster Care_title IV-E $223,340
15.021 Indian Self-Determination Contract Support $209,512
10.890 Rural Development Cooperative Agreement Program $162,440
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $146,052
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $117,939
93.959 Block Grants for Prevention and Treatment of Substance Abuse $114,705
15.141 Indian Housing Assistance $106,861
15.041 Environmental Management_indian Programs $87,500
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $86,075
21.019 Coronavirus Relief Fund $74,764
15.904 Historic Preservation Fund Grants-in-Aid $69,699
10.558 Child and Adult Care Food Program $66,805
66.926 Indian Environmental General Assistance Program (gap) $64,465
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 $61,576
15.066 Tribal Great Lakes Restoration Initiative $60,771
66.817 State and Tribal Response Program Grants $60,423
93.788 Opioid Str $56,186
93.587 Promote the Survival and Continuing Vitality of Native American Languages $55,213
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $51,821
15.035 Forestry on Indian Lands $43,087
47.076 Education and Human Resources $42,258
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $41,064
15.021 Consolidated Tribal Government Program $39,815
93.284 Injury Prevention Program for American Indians and Alaskan Natives_cooperative Agreements $39,751
93.596 Child Care and Development Block Grant $33,179
10.567 Food Distribution Program on Indian Reservations $33,084
93.069 Public Health Emergency Preparedness $29,239
93.778 Medical Assistance Program $24,388
16.575 Crime Victim Assistance $22,845
97.042 Emergency Management Performance Grants $22,218
31.U01 Pl 102-477 $21,682
15.040 Real Estate Programs_indian Lands $16,641
93.556 Promoting Safe and Stable Families $13,408
93.569 Community Services Block Grant $13,379
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $12,484
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $11,832
10.912 Environmental Quality Incentives Program $11,570
93.994 Maternal and Child Health Services Block Grant to the States $8,314
93.053 Nutrition Services Incentive Program $7,627
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,313
93.758 Preventive Health and Health Services Block Grant Funded Solely with Prevention and Public Health Funds (pphf) $5,000
93.441 Indian Self-Determination $4,437
93.071 Medicare Enrollment Assistance Program $4,272
93.958 Block Grants for Community Mental Health Services $3,308
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $2,900
93.940 Hiv Prevention Activities_health Department Based $2,751
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,603
84.060 Indian Education_grants to Local Educational Agencies $2,518
15.051 Endangered Species on Indian Lands $2,291
93.268 Immunization Cooperative Agreements $2,081
15.024 Indian Self-Determination Contract Support $1,480
93.575 Child Care and Development Block Grant $1,021
93.558 Temporary Assistance for Needy Families $937
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $844
15.034 Agriculture on Indian Lands $766
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $716
93.645 Stephanie Tubbs Jones Child Welfare Services Program $685
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $573
14.862 Indian Community Development Block Grant Program $368
15.036 Indian Rights Protection $93
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $-2,116
15.029 Tribal Courts $-93,788