FAC Explorer

Audit 333825

FY End
2023-09-30
Total Expended
$51.26M
Findings
138
Programs
64
Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)
Year: 2023 Accepted: 2024-12-19
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
515987 2023-002 - - L
515988 2023-002 - - L
515989 2023-002 - - L
515990 2023-002 - - L
515991 2023-002 - - L
515992 2023-002 - - L
515993 2023-002 - - L
515994 2023-002 - - L
515995 2023-002 - - L
515996 2023-002 - - L
515997 2023-002 - - L
515998 2023-002 - - L
515999 2023-002 - - L
516000 2023-002 - - L
516001 2023-002 - - L
516002 2023-002 - - L
516003 2023-002 - - L
516004 2023-002 - - L
516005 2023-002 - - L
516006 2023-002 - - L
516007 2023-002 - - L
516008 2023-002 - - L
516009 2023-002 - - L
516010 2023-002 - - L
516011 2023-002 - - L
516012 2023-002 - - L
516013 2023-002 - - L
516014 2023-002 - - L
516015 2023-002 - - L
516016 2023-002 - - L
516017 2023-002 - - L
516018 2023-002 - - L
516019 2023-002 - - L
516020 2023-002 - - L
516021 2023-002 - - L
516022 2023-002 - - L
516023 2023-002 - - L
516024 2023-002 - - L
516025 2023-002 - - L
516026 2023-002 - - L
516027 2023-002 - - L
516028 2023-002 - - L
516029 2023-002 - - L
516030 2023-002 - - L
516031 2023-002 - - L
516032 2023-002 - - L
516033 2023-002 - - L
516034 2023-002 - - L
516035 2023-002 - - L
516036 2023-002 - - L
516037 2023-002 - - L
516038 2023-002 - - L
516039 2023-002 - - L
516040 2023-002 - - L
516041 2023-002 - - L
516042 2023-002 - - L
516043 2023-002 - - L
516044 2023-002 - - L
516045 2023-002 - - L
516046 2023-002 - - L
516047 2023-002 - - L
516048 2023-002 - - L
516049 2023-002 - - L
516050 2023-002 - - L
516051 2023-002 - - L
516052 2023-002 - - L
516053 2023-002 - - L
516054 2023-002 - - L
516055 2023-003 Material Weakness - BI
1092429 2023-002 - - L
1092430 2023-002 - - L
1092431 2023-002 - - L
1092432 2023-002 - - L
1092433 2023-002 - - L
1092434 2023-002 - - L
1092435 2023-002 - - L
1092436 2023-002 - - L
1092437 2023-002 - - L
1092438 2023-002 - - L
1092439 2023-002 - - L
1092440 2023-002 - - L
1092441 2023-002 - - L
1092442 2023-002 - - L
1092443 2023-002 - - L
1092444 2023-002 - - L
1092445 2023-002 - - L
1092446 2023-002 - - L
1092447 2023-002 - - L
1092448 2023-002 - - L
1092449 2023-002 - - L
1092450 2023-002 - - L
1092451 2023-002 - - L
1092452 2023-002 - - L
1092453 2023-002 - - L
1092454 2023-002 - - L
1092455 2023-002 - - L
1092456 2023-002 - - L
1092457 2023-002 - - L
1092458 2023-002 - - L
1092459 2023-002 - - L
1092460 2023-002 - - L
1092461 2023-002 - - L
1092462 2023-002 - - L
1092463 2023-002 - - L
1092464 2023-002 - - L
1092465 2023-002 - - L
1092466 2023-002 - - L
1092467 2023-002 - - L
1092468 2023-002 - - L
1092469 2023-002 - - L
1092470 2023-002 - - L
1092471 2023-002 - - L
1092472 2023-002 - - L
1092473 2023-002 - - L
1092474 2023-002 - - L
1092475 2023-002 - - L
1092476 2023-002 - - L
1092477 2023-002 - - L
1092478 2023-002 - - L
1092479 2023-002 - - L
1092480 2023-002 - - L
1092481 2023-002 - - L
1092482 2023-002 - - L
1092483 2023-002 - - L
1092484 2023-002 - - L
1092485 2023-002 - - L
1092486 2023-002 - - L
1092487 2023-002 - - L
1092488 2023-002 - - L
1092489 2023-002 - - L
1092490 2023-002 - - L
1092491 2023-002 - - L
1092492 2023-002 - - L
1092493 2023-002 - - L
1092494 2023-002 - - L
1092495 2023-002 - - L
1092496 2023-002 - - L
1092497 2023-003 Material Weakness - BI

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $19.15M Yes 1
93.441 Indian Self-Determination $10.94M - 1
84.425 Covid-19-Education Stabilization Fund $3.66M Yes 2
14.867 Indian Housing Block Grants $2.21M Yes 1
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.94M - 1
15.020 Covid-19-Aid to Tribal Governments $1.12M - 1
14.867 Covid-19-Indian Housing Block Grants $1.10M Yes 1
15.030 Indian Law Enforcement $1.04M - 1
15.027 Assistance to Tribally Controlled Community Colleges and Universities $916,814 - 1
15.024 Indian Self-Determination Contract Support $651,134 - 1
16.710 Public Safety Partnership and Community Policing Grants $635,238 - 1
66.605 Performance Partnership Grants $633,106 - 1
15.066 Tribal Great Lakes Restoration Initiative $565,742 - 1
21.026 Covid-19-Homeowner Assistance Fund $528,679 Yes 1
15.021 Consolidated Tribal Government Program $468,431 - 1
84.031 Higher Education_institutional Aid $418,748 - 1
10.766 Community Facilities Loans and Grants $330,173 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $304,166 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $296,494 - 1
93.665 Covid-19-Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $285,620 - 1
15.027 Covid-19-Assistance to Tribally Controlled Community Colleges and Universities $275,025 - 1
84.063 Federal Pell Grant Program $247,727 - 1
10.517 Tribal Colleges Extension Programs $247,474 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $222,865 - 1
20.205 Highway Planning and Construction $204,383 - 1
10.221 Tribal Colleges Education Equity Grants $139,334 - 1
15.032 Indian Economic Development $124,770 - 1
84.060 Indian Education_grants to Local Educational Agencies $122,244 - 1
15.141 Covid-19-Indian Housing Assistance $118,094 - 1
93.788 Opioid Str $112,623 - 1
16.731 Tribal Youth Program $95,085 - 1
10.222 Tribal Colleges Endowment Program $83,810 - 1
15.904 Historic Preservation Fund Grants-in-Aid $82,601 - 1
16.575 Crime Victim Assistance $73,247 - 1
15.037 Water Resources on Indian Lands $72,544 - 1
15.029 Tribal Courts $71,745 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $69,210 - 1
93.926 Healthy Start Initiative $66,742 - 1
93.268 Covid-19-Immunization Cooperative Agreements $66,354 - 1
16.024 Tribal Sexual Assault Services Program $60,069 - 1
15.035 Forestry on Indian Lands $58,779 - 1
15.028 Tribally Controlled Community College Endowments $54,600 - 1
15.030 Covid-19-Indian Law Enforcement $53,583 - 1
10.555 National School Lunch Program $52,307 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $50,494 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $50,000 - 1
45.311 Native American and Native Hawaiian Library Services $38,127 - 1
10.553 School Breakfast Program $30,505 - 1
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $30,056 - 1
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $29,351 - 1
15.034 Agriculture on Indian Lands $27,686 - 1
93.069 Public Health Emergency Preparedness $24,540 - 1
66.817 State and Tribal Response Program Grants $22,915 - 1
15.025 Services to Indian Children, Elderly and Families $20,641 - 1
15.033 Road Maintenance_indian Roads $20,314 - 1
45.312 National Leadership Grants $18,734 - 1
93.772 Covid-19-Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,281 - 1
15.144 Indian Child Welfare Act_title II Grants $7,984 - 1
45.308 Native American/native Hawaiian Museum Services Program $6,361 - 1
16.585 Drug Court Discretionary Grant Program $5,909 - 1
15.130 Indian Education_assistance to Schools $5,640 - 1
10.351 Rural Business Development Grant $3,602 - 1
15.114 Indian Education_higher Education Grant Program $2,284 - 1
16.607 Bulletproof Vest Partnership Program $899 - 1

Contacts

Name Title Type
HLS6LZL359C1 Jacqueline Reger Auditee
9897754042 Bart Rodberg Auditor
No contacts on file