FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 306862
Audit 306862
FY End
2023-09-30
Total Expended
$24.53M
Findings
0
Programs
63
Organization:
Hannahville Indian Community
(MI)
Year:
2023
Accepted:
2024-05-22
Auditor:
Anderson Tackman & Company
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
$4.89M
Yes
0
14.862
Indian Community Development Block Grant Program
$833,976
Yes
0
15.046
Administrative Cost Grants for Indian Schools
$701,000
Yes
0
84.027
Special Education_grants to States
$657,072
Yes
0
15.062
Replacement and Repair of Indian Schools
$557,702
Yes
0
84.250
American Indian Vocational Rehabilitation Services
$503,759
-
0
15.042
Indian School Equalization Program
$500,146
-
0
15.044
Indian Schools_student Transportation
$481,718
-
0
84.010
Title I Grants to Local Educational Agencies
$480,719
-
0
20.205
Highway Planning and Construction
$462,757
-
0
21.032
Tribal Consistency Fund
$315,054
Yes
0
15.020
Aid to Tribal Governments
$289,401
-
0
16.575
Crime Victim Assistance
$285,358
-
0
15.043
Indian Child and Family Education
$264,813
-
0
14.867
Indian Housing Block Grants
$258,413
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$228,205
-
0
66.605
Performance Partnership Grants
$207,479
-
0
15.021
Consolidated Tribal Government Program
$187,914
-
0
93.788
Opioid Str
$186,045
-
0
84.425
Education Stabilization Fund
$151,925
-
0
15.047
Indian Education Facilities, Operations, and Maintenance
$144,273
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$117,921
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$76,000
-
0
93.575
Child Care and Development Block Grant
$60,905
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$60,000
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$57,487
-
0
84.424
Student Support and Academic Enrichment Program
$51,359
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$45,894
-
0
93.958
Block Grants for Community Mental Health Services
$45,592
-
0
84.181
Special Education-Grants for Infants and Families
$44,627
-
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$40,698
-
0
15.033
Road Maintenance_indian Roads
$36,235
-
0
15.029
Tribal Courts
$36,082
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$35,690
-
0
93.926
Healthy Start Initiative
$31,652
-
0
93.600
Head Start
$28,903
-
0
84.336
Teacher Quality Partnership Grants
$27,794
-
0
15.030
Indian Law Enforcement
$27,687
-
0
15.024
Indian Self-Determination Contract Support
$23,391
-
0
10.559
Summer Food Service Program for Children
$19,854
-
0
17.265
Native American Employment and Training
$18,587
-
0
93.800
Organized Approaches to Increase Colorectal Cancer Screening
$18,032
-
0
93.441
Indian Self-Determination
$15,000
Yes
0
15.149
Focus on Student Achievement Project
$13,445
-
0
84.060
Indian Education_grants to Local Educational Agencies
$12,438
-
0
15.025
Services to Indian Children, Elderly and Families
$10,140
-
0
93.044
Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers
$9,142
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$8,502
-
0
15.113
Indian Social Services_welfare Assistance
$6,957
-
0
15.130
Indian Education_assistance to Schools
$6,527
-
0
93.069
Public Health Emergency Preparedness
$5,806
-
0
93.569
Community Services Block Grant
$5,783
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$5,732
-
0
15.151
Education Program Enhancements
$5,133
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$4,836
-
0
84.371
Striving Readers
$3,820
-
0
15.141
Indian Housing Assistance
$2,727
-
0
84.287
Twenty-First Century Community Learning Centers
$2,500
-
0
93.898
Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations
$2,500
-
0
45.311
Native American and Native Hawaiian Library Services
$1,055
-
0
84.358
Rural Education
$440
-
0
93.575
Covid-19 Childcare and Development Arp Act
$260
-
0
93.568
Low-Income Home Energy Assistance
$143
-
0
Contacts
Name
Title
Type
N3TSM5LTDL55
Scott Herioux
Auditee
9062802675
Kathleen Ciantar
Auditor
No contacts on file