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Audit 322392
Audit 322392
FY End
2023-12-31
Total Expended
$12.47M
Findings
0
Programs
62
Organization:
Lac Vieux Desert Band of Lake Superior Chippewa Indians
(MI)
Year:
2023
Accepted:
2024-09-30
Auditor:
Redw LLC
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
$5.08M
Yes
0
15.021
Consolidated Tribal Government
$393,280
-
0
15.020
Aid to Tribal Governments
$309,531
Yes
0
14.867
Indian Housing Block Grants
$273,686
-
0
15.034
Agriculture on Indian Lands
$264,580
-
0
16.608
Tribal Justice Systems
$234,819
-
0
66.605
Performance Partnership Grants
$212,322
-
0
15.024
Indian Self-Determination Contract Support
$203,911
-
0
21.023
Emergency Rental Assistance Program
$186,315
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$185,619
-
0
93.788
Opioid Str
$166,484
-
0
14.862
Indian Community Development Block Grant Program
$126,839
-
0
93.575
Child Care and Development Block Grant
$93,204
-
0
15.066
Tribal Great Lakes Restoration Initiative
$92,922
-
0
16.575
Crime Victim Assistance
$88,168
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$74,628
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$70,384
-
0
10.669
Usda_timber Crew
$67,624
-
0
93.958
Block Grants for Community Mental Health Services
$65,745
-
0
93.508
Affordable Care Act Tribal Maternal, Infant, and Early Childhood Home Visiting Program
$62,742
-
0
11.029
Tribal Broadband Connectivity Program
$61,382
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$60,321
-
0
10.U01
Nrcs - Wild Rice Seeding
$58,440
-
0
93.231
Epidemiology Program
$47,063
-
0
15.036
Indian Rights Protection
$43,923
-
0
15.039
Judicial Services
$42,679
-
0
15.035
Forestry on Indian Lands
$32,817
-
0
15.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$31,143
-
0
15.030
Indian Law Enforcement
$28,017
-
0
93.333
Clinical Research
$26,730
-
0
85.060A
Indian Education Formula Grant
$26,563
-
0
93.354
Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response
$25,613
-
0
15.037
Water Resources on Indian Lands
$22,051
-
0
20.205
Highway Planning and Construction
$20,250
-
0
93.569
Community Services Block Grant
$20,070
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$17,227
-
0
93.268
Immunization Cooperative Agreements
$15,538
-
0
16.588
Violence Against Women Formula Grants
$15,529
-
0
93.568
Low-Income Home Energy Assistance
$14,452
-
0
17.265
Native American Employment and Training
$13,999
-
0
93.069
Public Health Emergency Preparedness
$13,661
-
0
97.024
Emergency Food and Shelter National Board Program
$12,457
-
0
10.715
Infrastructure Investment and Jobs Act Collaborative Forest Landscape Restoration Program
$7,937
-
0
93.592
Family Violence Prevention and Services/discretionary
$6,829
-
0
15.676
Youth Engagement, Education, and Employment
$6,020
-
0
93.387
National and State Tobacco Control Program
$5,180
-
0
15.144
Indian Child Welfare Act Title II Grants
$4,323
-
0
15.113
Indian Social Services Welfare Assistance
$4,057
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$3,840
-
0
93.441
Indian Self-Determination
$3,835
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$3,680
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$3,333
-
0
15.033
Road Maintenance Indian Roads
$2,251
-
0
15.025
Services to Indian Children, Elderly and Families
$2,111
-
0
93.053
Nutrition Services Incentive Program
$1,732
-
0
93.047
Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians
$1,175
-
0
11.302
Economic Development Support for Planning Organizations
$529
-
0
15.130
Indian Education Assistance to Schools
$478
-
0
15.029
Tribal Courts
$202
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$110
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$-3,417
-
0
93.994
Maternal and Child Health Services Block Grant to the States
$-6,848
-
0
Contacts
Name
Title
Type
V4BANM7BFFN6
Pauline Depetro
Auditee
9063584577
Michael Dierlam
Auditor
No contacts on file