FAC Explorer

Audit 2632

FY End
2022-12-31
Total Expended
$50.72M
Findings
114
Programs
52
Organization: Pokagon Band of Potawatomi Indians (MI)
Year: 2022 Accepted: 2023-11-08
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1393 2022-003 - Yes L
1394 2022-003 - Yes L
1395 2022-003 - Yes L
1396 2022-003 - Yes L
1397 2022-003 - Yes L
1398 2022-003 - Yes L
1399 2022-003 - Yes L
1400 2022-003 - Yes L
1401 2022-003 - Yes L
1402 2022-003 - Yes L
1403 2022-003 - Yes L
1404 2022-003 - Yes L
1405 2022-003 - Yes L
1406 2022-003 - Yes L
1407 2022-003 - Yes L
1408 2022-003 - Yes L
1409 2022-003 - Yes L
1410 2022-003 - Yes L
1411 2022-003 - Yes L
1412 2022-003 - Yes L
1413 2022-003 - Yes L
1414 2022-003 - Yes L
1415 2022-003 - Yes L
1416 2022-003 - Yes L
1417 2022-003 - Yes L
1418 2022-004 Significant Deficiency - L
1419 2022-003 - Yes L
1420 2022-003 - Yes L
1421 2022-003 - Yes L
1422 2022-003 - Yes L
1423 2022-003 - Yes L
1424 2022-003 - Yes L
1425 2022-003 - Yes L
1426 2022-003 - Yes L
1427 2022-003 - Yes L
1428 2022-003 - Yes L
1429 2022-003 - Yes L
1430 2022-003 - Yes L
1431 2022-003 - Yes L
1432 2022-003 - Yes L
1433 2022-003 - Yes L
1434 2022-003 - Yes L
1435 2022-003 - Yes L
1436 2022-003 - Yes L
1437 2022-003 - Yes L
1438 2022-003 - Yes L
1439 2022-003 - Yes L
1440 2022-003 - Yes L
1441 2022-003 - Yes L
1442 2022-003 - Yes L
1443 2022-003 - Yes L
1444 2022-003 - Yes L
1445 2022-003 - Yes L
1446 2022-003 - Yes L
1447 2022-003 - Yes L
1448 2022-003 - Yes L
1449 2022-003 - Yes L
577835 2022-003 - Yes L
577836 2022-003 - Yes L
577837 2022-003 - Yes L
577838 2022-003 - Yes L
577839 2022-003 - Yes L
577840 2022-003 - Yes L
577841 2022-003 - Yes L
577842 2022-003 - Yes L
577843 2022-003 - Yes L
577844 2022-003 - Yes L
577845 2022-003 - Yes L
577846 2022-003 - Yes L
577847 2022-003 - Yes L
577848 2022-003 - Yes L
577849 2022-003 - Yes L
577850 2022-003 - Yes L
577851 2022-003 - Yes L
577852 2022-003 - Yes L
577853 2022-003 - Yes L
577854 2022-003 - Yes L
577855 2022-003 - Yes L
577856 2022-003 - Yes L
577857 2022-003 - Yes L
577858 2022-003 - Yes L
577859 2022-003 - Yes L
577860 2022-004 Significant Deficiency - L
577861 2022-003 - Yes L
577862 2022-003 - Yes L
577863 2022-003 - Yes L
577864 2022-003 - Yes L
577865 2022-003 - Yes L
577866 2022-003 - Yes L
577867 2022-003 - Yes L
577868 2022-003 - Yes L
577869 2022-003 - Yes L
577870 2022-003 - Yes L
577871 2022-003 - Yes L
577872 2022-003 - Yes L
577873 2022-003 - Yes L
577874 2022-003 - Yes L
577875 2022-003 - Yes L
577876 2022-003 - Yes L
577877 2022-003 - Yes L
577878 2022-003 - Yes L
577879 2022-003 - Yes L
577880 2022-003 - Yes L
577881 2022-003 - Yes L
577882 2022-003 - Yes L
577883 2022-003 - Yes L
577884 2022-003 - Yes L
577885 2022-003 - Yes L
577886 2022-003 - Yes L
577887 2022-003 - Yes L
577888 2022-003 - Yes L
577889 2022-003 - Yes L
577890 2022-003 - Yes L
577891 2022-003 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $24.19M Yes 2
93.441 Indian Self-Determination $8.41M Yes 1
93.441 Covid-19 - Indian Self-Determination $5.97M Yes 1
14.867 Indian Housing Block Grants $2.58M Yes 1
15.066 Tribal Great Lakes Restoration Initiative $1.58M Yes 1
15.021 Consolidated Tribal Government Program $1.49M Yes 1
15.024 Indian Self-Determination Contract Support $1.30M - 1
15.020 Aid to Tribal Governments $910,145 - 1
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $786,078 - 1
93.U01 Phhsef-Paycheck Protection $399,079 - 1
15.030 Indian Law Enforcement $319,337 - 1
66.469 Great Lakes Program $314,383 - 1
93.568 Covid-19 - Low-Income Home Energy Assistance $214,375 - 1
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $161,084 - 1
66.605 Performance Partnership Grants $149,956 - 1
93.788 Opioid Str $134,090 - 1
10.567 Food Distribution Program on Indian Reservations $122,674 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $101,874 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $101,733 - 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $93,078 - 1
93.243 Covid-19 - Substance Abuse and Mental Health Services_projects of Regional and National Significance $85,663 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $85,116 - 1
84.060 Indian Education_grants to Local Educational Agencies $81,744 - 1
15.035 Forestry on Indian Lands $72,398 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $62,398 - 1
10.912 Environmental Quality Incentives Program $62,089 - 1
20.205 Highway Planning and Construction $59,845 - 1
15.608 Fish and Wildlife Management Assistance $50,000 - 1
15.904 Historic Preservation Fund Grants-in-Aid $48,766 - 1
14.862 Covid-19 - Indian Community Development Block Grant Program $46,616 - 1
93.228 Indian Health Service_health Management Development Program $46,165 - 1
93.926 Healthy Start Initiative $43,891 - 1
15.036 Indian Rights Protection $37,202 - 1
93.653 Indian Health Service Domestic Violence Prevention Programs $28,197 - 1
15.034 Agriculture on Indian Lands $25,990 - 1
93.556 Promoting Safe and Stable Families $20,535 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $17,390 - 1
93.047 Covid-19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $15,953 - 1
97.047 Pre-Disaster Mitigation $14,619 - 1
15.156 Cooperative Landscape Conservation $14,495 - 1
93.575 Child Care and Development Block Grant $13,000 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $8,635 - 1
93.575 Covid-19 - Child Care and Development Block Grant $6,440 - 1
15.037 Water Resources on Indian Lands $5,500 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,322 - 1
10.931 Agricultural Conservation Easement Program $4,612 - 1
15.033 Road Maintenance_indian Roads $480 - 1
11.463 Habitat Conservation $235 - 1
10.250 Agricultural and Rural Economic Research, Cooperative Agreements and Collaborations $-9,360 - 1
45.311 Native American and Native Hawaiian Library Services $-22,127 - 1
93.933 Demonstration Projects for Indian Health $-30,371 - 1
93.069 Public Health Emergency Preparedness $-52,495 - 1

Contacts

Name Title Type
D2ZGT1LU6SE9 Amy Lingle Auditee
2694624215 Corey Topp Auditor
No contacts on file