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Audits
Audit 20112
Audit 20112
FY End
2022-09-30
Total Expended
$15.09M
Findings
0
Programs
24
Organization:
Match E Be Nash She Wish Band of Pottawatomi Indians, Gun Lake Tribe
(MI)
Year:
2022
Accepted:
2023-03-21
Auditor:
Wipfli LLP
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
$8.63M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$3.02M
Yes
0
15.022
Tribal Self-Governance
$1.10M
Yes
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$648,931
-
0
66.605
Performance Partnership Grants
$301,918
-
0
15.066
Tribal Great Lakes Restoration Initiative
$270,815
-
0
93.788
Opioid Str
$165,878
-
0
20.205
Highway Planning and Construction
$133,834
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$99,324
-
0
45.311
Native American and Native Hawaiian Library Services
$94,448
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$91,466
-
0
16.710
Public Safety Partnership and Community Policing Grants
$85,399
-
0
15.662
Great Lakes Restoration
$82,636
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$62,359
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$47,777
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$47,398
-
0
15.032
Indian Economic Development
$45,000
-
0
93.958
Block Grants for Community Mental Health Services
$41,439
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$33,078
-
0
93.762
A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health
$26,078
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$24,613
-
0
93.069
Public Health Emergency Preparedness
$22,829
-
0
84.060
Indian Education_grants to Local Educational Agencies
$8,744
-
0
97.047
Pre-Disaster Mitigation
$84
-
0
Contacts
Name
Title
Type
FEN3G1SWZ7B9
Thomas Comer
Auditee
2693971780
Brian Anderson, CPA
Auditor
No contacts on file