FAC Explorer

American Indian Council on Alcoholism Inc.

Audits
6
Findings
18
Total Expended
$7.75M
Latest Accepted
2026-09-29
Location: Greenfield, WI
UEI: MPKEQ9PBBBE6 EIN: 237299512

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2
  • 2025 2

Top Programs

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Contacts

Name Title Type
Renee Lafleur Executive Director Auditee
Steve Johnson Principal Auditee
Renee La Fleur Substance Abuse Counselor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
413215 2025 2026-09-29 WEGNER CPAS LLP $1.30M
413211 2024 2026-09-29 WEGNER CPAS LLP $1.54M
412184 2025 2026-09-25 WEGNER CPAS LLP $1.30M
367335 2024 2025-09-24 Wegner CPAS LLP $1.54M
330350 2023 2024-12-02 Cliftonlarsonallen LLP $1.25M
2784 2022 2023-11-09 Cliftonlarsonallen LLP $832,852

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
413215 2025 2026-09-29 1238374 2025-002 Material Weakness Yes I
413215 2025 2026-09-29 1238373 2025-002 Material Weakness Yes I
413215 2025 2026-09-29 1238372 2025-001 Material Weakness Yes ABCF
413215 2025 2026-09-29 1238371 2025-001 Material Weakness Yes ABCF
413211 2024 2026-09-29 1238370 2024-003 Material Weakness Yes ABCM
413211 2024 2026-09-29 1238369 2024-004 Material Weakness Yes I
413211 2024 2026-09-29 1238368 2024-004 Material Weakness Yes I
413211 2024 2026-09-29 1238367 2024-003 Material Weakness Yes ABCM
412184 2025 2026-09-25 1236657 2025-002 Material Weakness Yes I
412184 2025 2026-09-25 1236656 2025-002 Material Weakness Yes I
412184 2025 2026-09-25 1236655 2025-001 Material Weakness Yes ABCF
412184 2025 2026-09-25 1236654 2025-001 Material Weakness Yes ABCF
367335 2024 2025-09-24 1154985 2024-003 Material Weakness Yes ABCF
367335 2024 2025-09-24 1154984 2024-004 Material Weakness Yes I
367335 2024 2025-09-24 1154983 2024-004 Material Weakness Yes I
367335 2024 2025-09-24 1154982 2024-003 Material Weakness Yes ABCF
2784 2022 2023-11-09 577950 2022-003 Significant Deficiency Yes I
2784 2022 2023-11-09 1508 2022-003 Significant Deficiency Yes I