FAC Explorer

Audit 299074

FY End
2023-09-30
Total Expended
$5.79M
Findings
2
Programs
30
Organization: Match E Be Nash She Wish Band of Pottawatomi Indians, Gun Lake Tribe (MI)
Year: 2023 Accepted: 2024-03-28
Auditor: Wipfli LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
386794 2023-001 Significant Deficiency - N
963236 2023-001 Significant Deficiency - N

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.44M Yes 1
15.022 Tribal Self-Governance $600,200 - 0
66.605 Performance Partnership Grants $351,338 - 0
93.788 Sober Is Sacred $162,986 - 0
15.904 Historic Preservation Fund Grants-in-Aid $158,483 - 0
20.205 Highway Planning and Construction $151,289 - 0
21.029 Coronavirus Capital Projects Fund Program $110,820 - 0
15.066 Tribal Great Lakes Restoration Initiative $108,816 - 0
15.034 Agriculture on Indian Lands $108,172 - 0
15.141 Indian Housing Assistance $103,124 - 0
15.662 Great Lakes Restoration $99,418 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $64,259 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $56,249 - 0
93.722 Glitec Saving Lives Project $36,335 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $35,380 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $34,472 - 0
45.164 Promotion of the Humanities_public Programs $25,000 - 0
93.889 National Bioterrorism Hospital Preparedness Program $20,586 - 0
45.311 Native American and Native Hawaiian Library Services $20,035 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $14,584 - 0
93.268 Immunization Cooperative Agreements $13,785 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $9,980 - 0
16.710 Public Safety Partnership and Community Policing Grants $9,806 - 0
93.069 Public Health Emergency Preparedness $8,333 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $4,751 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,137 - 0
20.600 State and Community Highway Safety $3,117 - 0
16.607 Bulletproof Vest Partnership Program $2,103 - 0
45.308 Native American/native Hawaiian Museum Services Program $400 - 0
93.053 Nutrition Services Incentive Program $48 - 0

Contacts

Name Title Type
FEN3G1SWZ7B9 Thomas Comer Auditee
2693971780 Brian Anderson Auditor
No contacts on file