FAC Explorer

Audit 32451

FY End
2022-12-31
Total Expended
$29.19M
Findings
0
Programs
68
Organization: Little Traverse Bay Bands of Odawa Indians (MI)
Year: 2022 Accepted: 2023-09-13
Auditor: Bdo USA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.82M Yes 0
15.020 Aid to Tribal Governments $1.53M - 0
20.205 Highway Planning and Construction $1.14M - 0
15.021 Consolidated Tribal Government Program $900,506 - 0
10.415 Rural Rental Housing Loans $417,935 - 0
66.605 Performance Partnership Grants $387,125 - 0
15.034 Agriculture on Indian Lands $326,842 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $306,279 - 0
93.612 Native American Programs $214,191 - 0
15.029 Tribal Courts $210,472 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $186,878 - 0
93.003 Public Health and Social Services Emergency Fund $169,702 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $161,828 - 0
21.026 Homeowner Assistance Fund $157,253 - 0
15.141 Indian Housing Assistance $142,884 - 0
84.101 Career and Technical Education - Grants to Native Americans and Alaska Natives $139,085 - 0
93.479 Good Health and Wellness in Indian Country (a) $133,044 - 0
16.585 Drug Court Discretionary Grant Program $126,511 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $119,196 - 0
93.441 Indian Self-Determination $110,062 Yes 0
21.023 Emergency Rental Assistance Program $106,730 - 0
16.575 Crime Victim Assistance $89,174 - 0
93.788 Opioid Str $88,629 - 0
16.021 Justice Systems Response to Families $80,413 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $79,225 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $78,473 - 0
16.731 Tribal Youth Program $76,933 - 0
10.567 Food Distribution Program on Indian Reservations $71,911 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $64,108 - 0
47.076 Education and Human Resources $62,520 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $60,168 - 0
93.958 Block Grants for Community Mental Health Services $54,337 - 0
15.066 Tribal Great Lakes Restoration Initiative $52,443 - 0
17.265 Native American Employment and Training $50,895 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,502 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $40,365 - 0
93.926 Healthy Start Initiative $37,240 - 0
93.870 Maternal, Infant and Early Childhood Home Visiting Grant $35,304 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $34,214 - 0
15.036 Indian Rights Protection $30,375 - 0
93.654 Indian Health Service Behavioral Health Programs $27,671 - 0
93.586 State Court Improvement Program $23,897 - 0
93.268 Immunization Cooperative Agreements $18,646 - 0
93.069 Public Health Emergency Preparedness $17,676 - 0
93.508 Affordable Care Act (aca) Tribal Maternal, Infant, and Early Childhood Home Visiting Program $16,751 - 0
15.904 Historic Preservation Fund Grants-in-Aid $14,404 - 0
16.710 Public Safety Partnership and Community Policing Grants $14,256 - 0
15.024 Indian Self-Determination Contract Support $12,648 Yes 0
93.556 Promoting Safe and Stable Families $10,786 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $10,000 - 0
93.569 Community Services Block Grant $9,942 - 0
10.200 Grants for Agricultural Research, Special Research Grants $8,725 - 0
93.989 International Research and Research Training $8,588 - 0
15.033 Road Maintenance_indian Roads $5,720 - 0
15.035 Forestry on Indian Lands $5,073 - 0
14.867 Indian Housing Block Grants $4,818 Yes 0
47.075 Social, Behavioral, and Economic Sciences $4,636 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $2,234 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,993 - 0
15.662 Great Lakes Restoration $1,931 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,209 - 0
11.012 Integrated Ocean Observing System (ioos) $811 - 0
93.575 Child Care and Development Block Grant $771 - 0
11.307 Economic Adjustment Assistance $658 - 0
15.030 Indian Law Enforcement $389 - 0
15.025 Services to Indian Children, Elderly and Families $180 - 0
45.311 Native American and Native Hawaiian Library Services $160 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $83 - 0

Contacts

Name Title Type
NFMNU53PBKQ5 Carrie Carlson Auditee
2312421442 Douglas Havera Auditor
No contacts on file