FAC Explorer

Audit 316307

FY End
2023-12-31
Total Expended
$1.15M
Findings
2
Programs
2
Organization: Bay Mills Indian Community Housing Authority (MI)
Year: 2023 Accepted: 2024-07-31
Auditor: Anderson Tackman and CO Plc

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
479798 2023-001 Significant Deficiency - I
1056240 2023-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $1.06M Yes 1
21.026 Homeowner Assistance Fund $84,479 - 0

Contacts

Name Title Type
N3CYAA8YYYQ8 Gail Glezen Auditee
9064285524 Lynn Sadowski Auditor
No contacts on file