FAC Explorer

Audit 21105

FY End
2022-12-31
Total Expended
$12.62M
Findings
0
Programs
63
Organization: Lac Vieux Desert Band of Lake Superior Chippewa Indians (MI)
Year: 2022 Accepted: 2023-09-28
Auditor: Redw LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.20M Yes 0
93.441 Indian Self-Determination $1.66M - 0
14.862 Covid-19 Indian Community Development Block Grant Program $869,594 Yes 0
15.030 Indian Law Enforcement $664,070 - 0
15.021 Consolidated Tribal Government Program $494,820 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $327,375 - 0
14.867 Indian Housing Block Grants $300,878 - 0
15.020 Covid-19 Aid to Tribal Governments $258,898 - 0
66.605 Performance Partnership Grants $242,917 - 0
15.024 Indian Self-Determination Contract Support $224,547 - 0
93.958 Block Grants for Community Mental Health Services $204,131 - 0
21.023 Covid-19 Emergency Rental Assistance Program $182,907 - 0
93.243 Covid-19 Substance Abuse and Mental Health Services_projects of Regional and National Significance $149,934 - 0
15.114 Indian Education_higher Education Grant Program $148,000 - 0
21.032 Local Assistance and Tribal Consistency Fund $126,323 - 0
20.205 Highway Planning and Construction $92,376 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $81,678 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $80,755 - 0
16.575 Crime Victim Assistance $73,090 - 0
93.575 Child Care and Development Block Grant $71,444 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $70,161 - 0
15.904 Historic Preservation Fund Grants-in-Aid $68,799 - 0
93.498 Covid-19 Provider Relief Fund $66,578 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $62,080 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $58,179 - 0
93.568 Low-Income Home Energy Assistance $57,612 - 0
93.772 Covid-19 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $48,405 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $48,246 - 0
93.U01 Intergrated Health Care $46,941 - 0
16.588 Violence Against Women Formula Grants $45,939 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $44,946 - 0
93.788 Opioid Str $35,346 - 0
15.039 Fish, Wildlife, and Parks Program on Indian Lands $34,444 - 0
15.030 Covid-19 Indian Law Enforcement $34,128 - 0
85.060A Indian Education Formula Grant $28,245 - 0
21.029 Covid-19 Coronavirus Capital Projects Fund Program $23,498 - 0
93.283 Centers for Disease Control and Prevention_investigations and Technical Assistance $21,685 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $20,748 - 0
16.608 Tribal Court Assistance Program $20,449 - 0
17.265 Native American Employment and Training $18,788 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $16,983 - 0
93.268 Covid-19 Immunization Cooperative Agreements $15,291 - 0
15.141 Covid-19 Indian Housing Assistance $14,227 - 0
93.575 Covid-19 Child Care and Development Block Grant $12,294 - 0
15.033 Road Maintenance_indian Roads $12,149 - 0
45.311 Native American and Native Hawaiian Library Services $11,940 - 0
14.862 Indian Community Development Block Grant Program $11,149 - 0
97.028 Emergency Food and Shelter National Board Program $9,345 - 0
10.604 Technical Assistance for Specialty Crops Program $8,992 - 0
15.036 Indian Rights Protection $5,728 - 0
93.071 Medicare Enrollment Assistance Program $5,249 - 0
15.113 Indian Social Services_welfare Assistance $5,220 - 0
93.569 Community Services Block Grant $4,760 - 0
21.019 Covid-19 Coronavirus Relief Fund $3,808 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,575 - 0
15.025 Services to Indian Children, Elderly and Families $3,392 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $2,944 - 0
93.441 Covid-19 Indian Self-Determination $2,402 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,884 - 0
15.144 Indian Child Welfare Act_title II Grants $918 - 0
15.130 Indian Education_assistance to Schools $450 - 0
93.333 Clinical Research $-6,408 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $-38,190 - 0

Contacts

Name Title Type
V4BANM7BFFN6 Pauline Depetro Auditee
9063584577 Michael Dierlam Auditor
No contacts on file