FAC Explorer

Audit 355421

FY End
2023-12-31
Total Expended
$47.30M
Findings
130
Programs
58
Organization: Pokagon Band of Potawatomi Indians (MI)
Year: 2023 Accepted: 2025-05-05
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
559179 2023-011 Material Weakness Yes L
559180 2023-011 Material Weakness Yes L
559181 2023-011 Material Weakness Yes L
559182 2023-011 Material Weakness Yes L
559183 2023-011 Material Weakness Yes L
559184 2023-011 Material Weakness Yes L
559185 2023-011 Material Weakness Yes L
559186 2023-011 Material Weakness Yes L
559187 2023-011 Material Weakness Yes L
559188 2023-011 Material Weakness Yes L
559189 2023-011 Material Weakness Yes L
559190 2023-011 Material Weakness Yes L
559191 2023-011 Material Weakness Yes L
559192 2023-011 Material Weakness Yes L
559193 2023-011 Material Weakness Yes L
559194 2023-011 Material Weakness Yes L
559195 2023-011 Material Weakness Yes L
559196 2023-011 Material Weakness Yes L
559197 2023-011 Material Weakness Yes L
559198 2023-011 Material Weakness Yes L
559199 2023-011 Material Weakness Yes L
559200 2023-011 Material Weakness Yes L
559201 2023-011 Material Weakness Yes L
559202 2023-011 Material Weakness Yes L
559203 2023-011 Material Weakness Yes L
559204 2023-011 Material Weakness Yes L
559205 2023-011 Material Weakness Yes L
559206 2023-011 Material Weakness Yes L
559207 2023-011 Material Weakness Yes L
559208 2023-011 Material Weakness Yes L
559209 2023-011 Material Weakness Yes L
559210 2023-011 Material Weakness Yes L
559211 2023-011 Material Weakness Yes L
559212 2023-011 Material Weakness Yes L
559213 2023-011 Material Weakness Yes L
559214 2023-011 Material Weakness Yes L
559215 2023-011 Material Weakness Yes L
559216 2023-011 Material Weakness Yes L
559217 2023-011 Material Weakness Yes L
559218 2023-011 Material Weakness Yes L
559219 2023-011 Material Weakness Yes L
559220 2023-011 Material Weakness Yes L
559221 2023-011 Material Weakness Yes L
559222 2023-011 Material Weakness Yes L
559223 2023-011 Material Weakness Yes L
559224 2023-011 Material Weakness Yes L
559225 2023-011 Material Weakness Yes L
559226 2023-011 Material Weakness Yes L
559227 2023-011 Material Weakness Yes L
559228 2023-011 Material Weakness Yes L
559229 2023-011 Material Weakness Yes L
559230 2023-011 Material Weakness Yes L
559231 2023-011 Material Weakness Yes L
559232 2023-011 Material Weakness Yes L
559233 2023-011 Material Weakness Yes L
559234 2023-011 Material Weakness Yes L
559235 2023-011 Material Weakness Yes L
559236 2023-011 Material Weakness Yes L
559237 2023-011 Material Weakness Yes L
559238 2023-011 Material Weakness Yes L
559239 2023-011 Material Weakness Yes L
559240 2023-013 Significant Deficiency Yes L
559241 2023-012 Material Weakness - P
559242 2023-012 Material Weakness - P
559243 2023-012 Material Weakness - P
1135621 2023-011 Material Weakness Yes L
1135622 2023-011 Material Weakness Yes L
1135623 2023-011 Material Weakness Yes L
1135624 2023-011 Material Weakness Yes L
1135625 2023-011 Material Weakness Yes L
1135626 2023-011 Material Weakness Yes L
1135627 2023-011 Material Weakness Yes L
1135628 2023-011 Material Weakness Yes L
1135629 2023-011 Material Weakness Yes L
1135630 2023-011 Material Weakness Yes L
1135631 2023-011 Material Weakness Yes L
1135632 2023-011 Material Weakness Yes L
1135633 2023-011 Material Weakness Yes L
1135634 2023-011 Material Weakness Yes L
1135635 2023-011 Material Weakness Yes L
1135636 2023-011 Material Weakness Yes L
1135637 2023-011 Material Weakness Yes L
1135638 2023-011 Material Weakness Yes L
1135639 2023-011 Material Weakness Yes L
1135640 2023-011 Material Weakness Yes L
1135641 2023-011 Material Weakness Yes L
1135642 2023-011 Material Weakness Yes L
1135643 2023-011 Material Weakness Yes L
1135644 2023-011 Material Weakness Yes L
1135645 2023-011 Material Weakness Yes L
1135646 2023-011 Material Weakness Yes L
1135647 2023-011 Material Weakness Yes L
1135648 2023-011 Material Weakness Yes L
1135649 2023-011 Material Weakness Yes L
1135650 2023-011 Material Weakness Yes L
1135651 2023-011 Material Weakness Yes L
1135652 2023-011 Material Weakness Yes L
1135653 2023-011 Material Weakness Yes L
1135654 2023-011 Material Weakness Yes L
1135655 2023-011 Material Weakness Yes L
1135656 2023-011 Material Weakness Yes L
1135657 2023-011 Material Weakness Yes L
1135658 2023-011 Material Weakness Yes L
1135659 2023-011 Material Weakness Yes L
1135660 2023-011 Material Weakness Yes L
1135661 2023-011 Material Weakness Yes L
1135662 2023-011 Material Weakness Yes L
1135663 2023-011 Material Weakness Yes L
1135664 2023-011 Material Weakness Yes L
1135665 2023-011 Material Weakness Yes L
1135666 2023-011 Material Weakness Yes L
1135667 2023-011 Material Weakness Yes L
1135668 2023-011 Material Weakness Yes L
1135669 2023-011 Material Weakness Yes L
1135670 2023-011 Material Weakness Yes L
1135671 2023-011 Material Weakness Yes L
1135672 2023-011 Material Weakness Yes L
1135673 2023-011 Material Weakness Yes L
1135674 2023-011 Material Weakness Yes L
1135675 2023-011 Material Weakness Yes L
1135676 2023-011 Material Weakness Yes L
1135677 2023-011 Material Weakness Yes L
1135678 2023-011 Material Weakness Yes L
1135679 2023-011 Material Weakness Yes L
1135680 2023-011 Material Weakness Yes L
1135681 2023-011 Material Weakness Yes L
1135682 2023-013 Significant Deficiency Yes L
1135683 2023-012 Material Weakness - P
1135684 2023-012 Material Weakness - P
1135685 2023-012 Material Weakness - P

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $26.39M Yes 2
93.441 Indian Self-Determination $6.64M - 1
14.867 Indian Housing Block Grants $2.44M - 1
15.021 Consolidated Tribal Government $1.52M - 2
15.024 Indian Self-Determination Contract Support $1.52M Yes 2
15.066 Tribal Great Lakes Restoration Initiative $1.45M - 1
93.441 Covid-19-Indian Self-Determination $678,344 - 1
11.463 Habitat Conservation $635,788 - 1
15.033 Road Maintenance Indian Roads $502,829 - 1
15.024 Covid-19-Indian Self-Determination Contract Support $485,421 Yes 1
15.030 Indian Law Enforcement $389,809 - 2
21.026 Covid-19-Homeowner Assistance Fund $336,131 - 1
66.605 Performance Partnership Grants $332,319 - 1
93.788 Opioid Str $316,853 - 1
10.912 Environmental Quality Incentives Program $310,764 - 1
15.020 Covid-19-Aid to Tribal Governments $308,483 - 1
15.035 Forestry on Indian Lands $183,174 - 1
93.575 Child Care and Development Block Grant $168,576 - 1
15.029 Tribal Courts $163,685 - 1
93.568 Covid-19-Low-Income Home Energy Assistance $162,239 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $159,769 - 1
16.710 Public Safety Partnership and Community Policing Grants $149,652 - 1
93.228 Indian Health Service, Health Management Development Program $133,496 - 1
93.653 Indian Health Service Domestic Violence Prevention Programs $126,796 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $101,870 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $101,797 - 1
15.904 Historic Preservation Fund Grants-in-Aid $96,616 - 1
93.U01 Phhsef-Paycheck Protection $96,118 - 1
93.568 Low-Income Home Energy Assistance $93,484 - 1
84.060 Indian Education Grants to Local Educational Agencies $86,229 - 1
93.926 Healthy Start Initiative $83,699 - 1
93.243 Covid-19-Substance Abuse and Mental Health Services Projects of Regional and National Significance $65,293 - 1
10.567 Food Distribution Program on Indian Reservations $51,221 - 1
45.311 Native American and Native Hawaiian Library Services $41,867 - 1
93.268 Covid-19-Immunization Cooperative Agreements $34,224 - 1
10.931 Agricultural Conservation Easement Program $30,008 - 1
15.036 Indian Rights Protection $28,077 - 1
15.662 Great Lakes Restoration $26,906 - 1
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $23,992 - 1
15.156 Tribal Climate Resilience $15,664 - 1
97.047 Bric: Building Resilient Infrastructure and Communities $15,441 - 1
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $14,744 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $10,921 - 1
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $8,593 - 1
93.047 Covid-19-Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $5,906 - 1
15.034 Agriculture on Indian Lands $5,571 - 1
93.071 Medicare Enrollment Assistance Program $5,200 - 1
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $4,768 - 1
15.037 Water Resources on Indian Lands $4,477 - 1
93.575 Covid-19-Child Care and Development Block Grant $2,044 - 1
15.020 Aid to Tribal Governments $1,553 - 1
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $1,440 - 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,305 - 1
93.393 Cancer Cause and Prevention Research $1,244 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $474 - 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $429 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $363 - 1
93.587 Covid-19-Promote the Survival and Continuing Vitality of Native American Languages $-94 - 1

Contacts

Name Title Type
D2ZGT1LU6SE9 Heather Wilson Auditee
2694624208 Bart Rodberg Auditor
No contacts on file