FAC Explorer

Audit 344391

FY End
2023-12-31
Total Expended
$17.42M
Findings
64
Programs
32
Organization: Nottawaseppi Huron Band of the Potawatomi (MI)
Year: 2023 Accepted: 2025-02-28
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525153 2023-003 - - L
525154 2023-003 - - L
525155 2023-003 - - L
525156 2023-003 - - L
525157 2023-003 - - L
525158 2023-003 - - L
525159 2023-003 - - L
525160 2023-003 - - L
525161 2023-003 - - L
525162 2023-003 - - L
525163 2023-003 - - L
525164 2023-003 - - L
525165 2023-003 - - L
525166 2023-003 - - L
525167 2023-003 - - L
525168 2023-003 - - L
525169 2023-003 - - L
525170 2023-003 - - L
525171 2023-003 - - L
525172 2023-003 - - L
525173 2023-003 - - L
525174 2023-003 - - L
525175 2023-003 - - L
525176 2023-003 - - L
525177 2023-003 - - L
525178 2023-003 - - L
525179 2023-003 - - L
525180 2023-003 - - L
525181 2023-003 - - L
525182 2023-003 - - L
525183 2023-003 - - L
525184 2023-003 - - L
1101595 2023-003 - - L
1101596 2023-003 - - L
1101597 2023-003 - - L
1101598 2023-003 - - L
1101599 2023-003 - - L
1101600 2023-003 - - L
1101601 2023-003 - - L
1101602 2023-003 - - L
1101603 2023-003 - - L
1101604 2023-003 - - L
1101605 2023-003 - - L
1101606 2023-003 - - L
1101607 2023-003 - - L
1101608 2023-003 - - L
1101609 2023-003 - - L
1101610 2023-003 - - L
1101611 2023-003 - - L
1101612 2023-003 - - L
1101613 2023-003 - - L
1101614 2023-003 - - L
1101615 2023-003 - - L
1101616 2023-003 - - L
1101617 2023-003 - - L
1101618 2023-003 - - L
1101619 2023-003 - - L
1101620 2023-003 - - L
1101621 2023-003 - - L
1101622 2023-003 - - L
1101623 2023-003 - - L
1101624 2023-003 - - L
1101625 2023-003 - - L
1101626 2023-003 - - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $7.79M Yes 1
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.30M - 1
14.867 Indian Housing Block Grants $1.76M Yes 1
15.020 Covid-19 - Aid to Tribal Governments $636,408 - 1
11.029 Covid-19 - Tribal Broadband Connectivity Program $564,015 - 1
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $511,681 - 1
15.022 Tribal Self-Governance $338,825 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $334,253 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $307,024 - 1
16.710 Public Safety Partnership and Community Policing Grants $278,038 - 1
20.205 Highway Planning and Construction $271,817 - 1
93.788 Opioid Str $201,497 - 1
66.605 Performance Partnership Grants $181,360 - 1
93.958 Block Grants for Community Mental Health Services $171,536 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $137,301 - 1
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $119,547 - 1
93.926 Healthy Start Initiative $94,077 - 1
15.904 Historic Preservation Fund Grants-in-Aid $75,473 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $62,000 - 1
93.441 Indian Self-Determination $47,668 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $40,117 - 1
15.021 Consolidated Tribal Government $33,383 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $31,055 - 1
45.024 Promotion of the Arts Grants to Organizations and Individuals $30,000 - 1
93.069 Public Health Emergency Preparedness $27,475 - 1
93.534 Covid-19 - Affordable Care Act Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards $27,134 - 1
45.025 Promotion of the Arts Partnership Agreements $24,000 - 1
93.268 Covid-19 - Immunization Cooperative Agreements $9,981 - 1
45.308 Native American/native Hawaiian Museum Services Program $3,554 - 1
93.304 Racial and Ethnic Approaches to Community Health $2,924 - 1
93.053 Nutrition Services Incentive Program $374 - 1
15.020 Aid to Tribal Governments $0 - 1

Contacts

Name Title Type
MFTNFRBDAD21 Daniel Crouch Auditee
2697048390 Bart Rodberg Auditor
No contacts on file