FAC Explorer

Audit 328625

FY End
2023-12-31
Total Expended
$26.13M
Findings
14
Programs
76
Organization: Bay Mills Indian Community (MI)
Year: 2023 Accepted: 2024-11-15
Auditor: Rehmann Robson LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
508173 2023-004 Significant Deficiency - C
508174 2023-004 Significant Deficiency - C
508175 2023-005 Significant Deficiency - B
508176 2023-005 Significant Deficiency - B
508177 2023-006 Significant Deficiency - N
508178 2023-006 Significant Deficiency - N
508179 2023-007 Significant Deficiency - L
1084615 2023-004 Significant Deficiency - C
1084616 2023-004 Significant Deficiency - C
1084617 2023-005 Significant Deficiency - B
1084618 2023-005 Significant Deficiency - B
1084619 2023-006 Significant Deficiency - N
1084620 2023-006 Significant Deficiency - N
1084621 2023-007 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $880,000 Yes 0
16.596 Trible Justice Assistance $772,492 Yes 1
15.030 Indian Law Enforcement $564,617 - 0
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $563,278 - 0
14.862 Indian Community Development Block Grant Program $503,879 Yes 0
15.021 Consolidated Tribal Government $472,281 - 0
15.035 Forestry on Indian Lands $444,268 - 0
66.605 Performance Partnership Grants $314,253 - 0
15.031 Indian Community Fire Protection $309,066 - 0
20.205 Highway Planning and Construction $267,362 - 0
10.567 Food Distribution Program on Indian Reservations $239,582 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $193,056 Yes 2
93.654 Indian Health Service Behavioral Health Programs $158,030 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $155,236 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $152,690 - 0
15.029 Tribal Courts $145,726 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $107,665 - 0
16.731 Tribal Youth Program $105,669 - 0
16.575 Crime Victim Assistance $99,984 - 0
93.479 Good Health and Wellness in Indian Country $98,443 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $96,265 - 0
15.024 Indian Self-Determination Contract Support $87,402 - 0
15.034 Agriculture on Indian Lands $86,905 - 0
15.037 Water Resources on Indian Lands $82,710 - 0
93.958 Block Grants for Community Mental Health Services $75,043 - 0
10.555 National School Lunch Program $67,353 - 0
10.028 Wildlife Services $66,215 - 0
93.575 Child Care and Development Block Grant $64,819 - 0
93.224 Community Health Centers $62,584 - 0
15.025 Services to Indian Children, Elderly and Families $54,061 - 0
15.022 Tribal Self-Governance $52,191 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $49,666 - 0
93.926 Healthy Start Initiative $47,506 - 0
15.066 Tribal Great Lakes Restoration Initiative $40,547 - 0
15.020 Aid to Tribal Governments $35,416 - 0
93.788 Opioid Str $35,127 - 0
15.113 Indian Social Services Welfare Assistance $28,082 - 0
15.033 Road Maintenance Indian Roads $27,075 - 0
93.933 Demonstration Projects for Indian Health $22,702 - 0
93.393 Cancer Cause and Prevention Research $21,479 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,250 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $19,564 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $18,721 - 0
15.141 Indian Housing Assistance $17,399 - 0
15.041 Indian Education Facilities, Operations, and Maintenance $17,299 - 0
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $16,347 - 0
93.053 Nutrition Services Incentive Program $16,325 - 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $14,751 - 0
15.904 Historic Preservation Fund Grants-in-Aid $14,728 - 0
10.559 Summer Food Service Program for Children $14,566 - 0
45.160 Promotion of the Humanities Fellowships and Stipends $13,820 - 0
93.304 Racial and Ethnic Approaches to Community Health $12,619 - 0
16.583 Children's Justice Act Partnerships for Indian Communities $11,328 - 0
66.817 State and Tribal Response Program Grants $10,484 - 0
45.311 Native American and Native Hawaiian Library Services $10,000 - 0
93.569 Community Services Block Grant $9,454 - 0
10.678 Forest Stewardship Program $7,716 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,669 - 0
16.585 Treatment Court Discretionary Grant Program $7,553 - 0
93.268 Immunization Cooperative Agreements $7,276 - 0
93.069 Public Health Emergency Preparedness $6,077 - 0
15.036 Indian Rights Protection $5,952 - 0
45.308 Native American/native Hawaiian Museum Services Program $5,881 - 0
93.526 Fip Verification $5,410 - 0
17.265 Native American Employment and Training $4,914 - 0
16.726 Juvenile Mentoring Program $3,821 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $2,745 - 0
10.665 Schools and Roads - Grants to States $2,742 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,735 - 0
15.662 Great Lakes Restoration $2,169 - 0
15.114 Indian Education Higher Education Grant $2,147 - 0
16.710 Public Safety Partnership and Community Policing Grants $1,902 - 0
93.568 Low-Income Home Energy Assistance $1,444 - 0
15.931 Youth and Veteran Organizations Conservation Activities $1,423 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $386 - 0
10.691 Good Neighbor Authority $213 - 0

Contacts

Name Title Type
JYX5LABKGUV3 Amy Cappelli Auditee
9062488502 Doug Deeter Auditor
No contacts on file