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Audit 17455
Audit 17455
FY End
2022-12-31
Total Expended
$24.93M
Findings
0
Programs
75
Organization:
Bay Mills Indian Community
(MI)
Year:
2022
Accepted:
2023-10-01
Auditor:
Rehmann Robson LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$6.03M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$3.89M
-
0
93.224
Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care)
$1.46M
Yes
0
15.036
Indian Rights Protection
$1.06M
Yes
0
15.021
Consolidated Tribal Government Program
$697,735
-
0
15.030
Indian Law Enforcement
$655,981
-
0
20.205
Highway Planning and Construction
$614,876
-
0
93.526
Affordable Care Act (aca) Grants for Capital Development in Health Centers
$517,387
-
0
15.031
Indian Community Fire Protection
$475,930
-
0
15.035
Forestry on Indian Lands
$290,145
-
0
15.029
Tribal Courts
$229,890
-
0
93.654
Indian Health Service Behavioral Health Programs
$211,646
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$177,323
-
0
84.299
Indian Education -- Special Programs for Indian Children
$176,964
-
0
66.605
Performance Partnership Grants
$168,305
-
0
10.770
Water and Waste Disposal Loans and Grants (section 306c)
$159,435
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$155,554
-
0
16.726
Juvenile Mentoring Program
$147,036
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$124,873
-
0
16.710
Public Safety Partnership and Community Policing Grants
$121,778
-
0
15.037
Water Resources on Indian Lands
$121,571
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$119,969
-
0
16.731
Tribal Youth Program
$117,328
-
0
16.030
National Center on Restorative Justice
$113,043
-
0
15.024
Indian Self-Determination Contract Support
$103,178
-
0
15.020
Aid to Tribal Governments
$63,813
-
0
14.867
Indian Housing Block Grants
$61,985
-
0
10.555
National School Lunch Program
$59,802
-
0
15.148
Tribal Energy Development Capacity Grants
$56,823
-
0
21.019
Coronavirus Relief Fund
$53,714
-
0
15.662
Great Lakes Restoration
$49,831
-
0
15.033
Road Maintenance_indian Roads
$48,489
-
0
45.308
Native American/native Hawaiian Museum Services Program
$46,704
-
0
93.926
Healthy Start Initiative
$43,060
-
0
15.022
Tribal Self-Governance
$42,437
-
0
93.788
Opioid Str
$36,760
-
0
93.568
Low-Income Home Energy Assistance
$33,300
-
0
45.160
Promotion of the Humanities_fellowships and Stipends
$30,627
-
0
93.053
Nutrition Services Incentive Program
$29,501
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$27,836
-
0
93.933
Demonstration Projects for Indian Health
$27,685
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$25,640
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$24,051
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$22,997
-
0
15.034
Agriculture on Indian Lands
$21,793
-
0
10.028
Wildlife Services
$21,112
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$20,600
-
0
16.575
Crime Victim Assistance
$20,551
-
0
16.596
Tribal Justice Facilities Grant Program for Indian Tribes
$20,116
-
0
10.567
Food Distribution Program on Indian Reservations
$18,180
-
0
10.594
Food Distribution Program on Indian Reservations Nutrition Education Grants
$17,716
-
0
15.066
Tribal Great Lakes Restoration Initiative
$17,216
-
0
10.691
Good Neighbor Authority
$16,574
-
0
66.817
State and Tribal Response Program Grants
$15,063
-
0
93.838
Lung Diseases Research
$15,000
-
0
93.958
Block Grants for Community Mental Health Services
$14,354
-
0
93.575
Child Care and Development Block Grant
$13,084
-
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$12,852
-
0
10.559
Summer Food Service Program for Children
$12,032
-
0
93.569
Community Services Block Grant
$11,906
-
0
15.041
Environmental Management_indian Programs
$11,699
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$11,675
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$10,780
-
0
15.141
Indian Housing Assistance
$9,057
-
0
17.265
Native American Employment and Training
$8,645
-
0
45.311
Native American and Native Hawaiian Library Services
$7,428
-
0
93.069
Public Health Emergency Preparedness
$5,977
-
0
16.608
Tribal Court Assistance Program
$5,700
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$5,569
-
0
16.585
Drug Court Discretionary Grant Program
$4,560
-
0
93.479
Good Health and Wellness in Indian Country (a)
$2,838
-
0
93.556
Promoting Safe and Stable Families
$1,570
-
0
10.678
Forest Stewardship Program
$1,279
-
0
14.862
Indian Community Development Block Grant Program
$1,200
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$229
-
0
Contacts
Name
Title
Type
JYX5LABKGUV3
Amy Cappelli
Auditee
9062488502
Doug Deeter
Auditor
No contacts on file