FAC Explorer

Audit 358176

FY End
2023-09-30
Total Expended
$34.18M
Findings
136
Programs
49
Organization: Grand Traverse Band of Ottawa and Chippewa Indians (MI)
Year: 2023 Accepted: 2025-06-05
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
564016 2023-003 Material Weakness - N
564017 2023-004 Material Weakness - I
564018 2023-005 Material Weakness - I
564019 2023-006 Significant Deficiency - L
564020 2023-007 Significant Deficiency - B
564021 2023-008 Significant Deficiency - P
564022 2023-009 Material Weakness - L
564023 2023-009 Material Weakness - L
564024 2023-009 Material Weakness - L
564025 2023-009 Material Weakness - L
564026 2023-009 Material Weakness - L
564027 2023-009 Material Weakness - L
564028 2023-009 Material Weakness - L
564029 2023-009 Material Weakness - L
564030 2023-009 Material Weakness - L
564031 2023-009 Material Weakness - L
564032 2023-009 Material Weakness - L
564033 2023-009 Material Weakness - L
564034 2023-009 Material Weakness - L
564035 2023-009 Material Weakness - L
564036 2023-009 Material Weakness - L
564037 2023-009 Material Weakness - L
564038 2023-009 Material Weakness - L
564039 2023-009 Material Weakness - L
564040 2023-009 Material Weakness - L
564041 2023-009 Material Weakness - L
564042 2023-009 Material Weakness - L
564043 2023-009 Material Weakness - L
564044 2023-009 Material Weakness - L
564045 2023-009 Material Weakness - L
564046 2023-009 Material Weakness - L
564047 2023-009 Material Weakness - L
564048 2023-009 Material Weakness - L
564049 2023-009 Material Weakness - L
564050 2023-009 Material Weakness - L
564051 2023-009 Material Weakness - L
564052 2023-009 Material Weakness - L
564053 2023-009 Material Weakness - L
564054 2023-009 Material Weakness - L
564055 2023-009 Material Weakness - L
564056 2023-009 Material Weakness - L
564057 2023-009 Material Weakness - L
564058 2023-009 Material Weakness - L
564059 2023-009 Material Weakness - L
564060 2023-009 Material Weakness - L
564061 2023-009 Material Weakness - L
564062 2023-009 Material Weakness - L
564063 2023-009 Material Weakness - L
564064 2023-009 Material Weakness - L
564065 2023-009 Material Weakness - L
564066 2023-009 Material Weakness - L
564067 2023-009 Material Weakness - L
564068 2023-009 Material Weakness - L
564069 2023-009 Material Weakness - L
564070 2023-009 Material Weakness - L
564071 2023-009 Material Weakness - L
564072 2023-009 Material Weakness - L
564073 2023-009 Material Weakness - L
564074 2023-009 Material Weakness - L
564075 2023-009 Material Weakness - L
564076 2023-009 Material Weakness - L
564077 2023-009 Material Weakness - L
564078 2023-009 Material Weakness - L
564079 2023-009 Material Weakness - L
564080 2023-009 Material Weakness - L
564081 2023-009 Material Weakness - L
564082 2023-003 Material Weakness - N
564083 2023-007 Significant Deficiency - B
1140458 2023-003 Material Weakness - N
1140459 2023-004 Material Weakness - I
1140460 2023-005 Material Weakness - I
1140461 2023-006 Significant Deficiency - L
1140462 2023-007 Significant Deficiency - B
1140463 2023-008 Significant Deficiency - P
1140464 2023-009 Material Weakness - L
1140465 2023-009 Material Weakness - L
1140466 2023-009 Material Weakness - L
1140467 2023-009 Material Weakness - L
1140468 2023-009 Material Weakness - L
1140469 2023-009 Material Weakness - L
1140470 2023-009 Material Weakness - L
1140471 2023-009 Material Weakness - L
1140472 2023-009 Material Weakness - L
1140473 2023-009 Material Weakness - L
1140474 2023-009 Material Weakness - L
1140475 2023-009 Material Weakness - L
1140476 2023-009 Material Weakness - L
1140477 2023-009 Material Weakness - L
1140478 2023-009 Material Weakness - L
1140479 2023-009 Material Weakness - L
1140480 2023-009 Material Weakness - L
1140481 2023-009 Material Weakness - L
1140482 2023-009 Material Weakness - L
1140483 2023-009 Material Weakness - L
1140484 2023-009 Material Weakness - L
1140485 2023-009 Material Weakness - L
1140486 2023-009 Material Weakness - L
1140487 2023-009 Material Weakness - L
1140488 2023-009 Material Weakness - L
1140489 2023-009 Material Weakness - L
1140490 2023-009 Material Weakness - L
1140491 2023-009 Material Weakness - L
1140492 2023-009 Material Weakness - L
1140493 2023-009 Material Weakness - L
1140494 2023-009 Material Weakness - L
1140495 2023-009 Material Weakness - L
1140496 2023-009 Material Weakness - L
1140497 2023-009 Material Weakness - L
1140498 2023-009 Material Weakness - L
1140499 2023-009 Material Weakness - L
1140500 2023-009 Material Weakness - L
1140501 2023-009 Material Weakness - L
1140502 2023-009 Material Weakness - L
1140503 2023-009 Material Weakness - L
1140504 2023-009 Material Weakness - L
1140505 2023-009 Material Weakness - L
1140506 2023-009 Material Weakness - L
1140507 2023-009 Material Weakness - L
1140508 2023-009 Material Weakness - L
1140509 2023-009 Material Weakness - L
1140510 2023-009 Material Weakness - L
1140511 2023-009 Material Weakness - L
1140512 2023-009 Material Weakness - L
1140513 2023-009 Material Weakness - L
1140514 2023-009 Material Weakness - L
1140515 2023-009 Material Weakness - L
1140516 2023-009 Material Weakness - L
1140517 2023-009 Material Weakness - L
1140518 2023-009 Material Weakness - L
1140519 2023-009 Material Weakness - L
1140520 2023-009 Material Weakness - L
1140521 2023-009 Material Weakness - L
1140522 2023-009 Material Weakness - L
1140523 2023-009 Material Weakness - L
1140524 2023-003 Material Weakness - N
1140525 2023-007 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
14.867 Indian Housing Block Grants $7.24M - 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.85M Yes 3
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $3.55M Yes 3
20.205 Highway Planning and Construction $1.77M - 1
15.022 Tribal Self-Governance $1.01M - 1
21.032 Local Assistance and Tribal Consistency Fund $697,005 Yes 2
10.912 Environmental Quality Incentives Program $490,373 - 1
10.182 Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments $431,114 - 1
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $293,962 - 1
16.841 Voca Tribal Victim Services Set-Aside Program $268,288 - 1
93.575 Child Care and Development Block Grant $245,302 - 1
66.605 Performance Partnership Grants $241,316 - 1
16.608 Tribal Justice Systems $146,236 - 1
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $144,189 - 1
16.710 Public Safety Partnership and Community Policing Grants $140,439 - 1
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $139,816 - 1
14.862 Indian Community Development Block Grant Program $134,644 - 1
16.731 Tribal Youth Program $131,223 - 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $109,315 - 1
16.575 Crime Victim Assistance $95,564 - 1
16.750 Support for Adam Walsh Act Implementation Grant Program $92,823 - 1
93.958 Block Grants for Community Mental Health Services $91,080 - 1
21.026 Homeowner Assistance Fund $90,503 - 1
93.788 Opioid Str $90,000 - 1
45.311 Native American and Native Hawaiian Library Services $84,200 - 1
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $58,169 - 1
15.035 Forestry on Indian Lands $56,621 - 1
93.568 Low-Income Home Energy Assistance $54,277 - 1
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $42,669 - 1
93.600 Head Start $41,550 - 1
17.258 Wioa Adult Program $40,819 - 1
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $38,718 - 1
93.268 Immunization Cooperative Agreements $33,453 - 1
21.023 Emergency Rental Assistance Program $31,387 - 1
10.558 Child and Adult Care Food Program $30,282 - 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $23,179 - 1
84.060 Indian Education Grants to Local Educational Agencies $18,781 - 1
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $14,934 - 1
93.053 Nutrition Services Incentive Program $13,780 - 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $9,613 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $8,009 - 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,987 - 1
11.463 Habitat Conservation $7,035 - 1
93.069 Public Health Emergency Preparedness $6,090 - 1
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $6,000 - 1
10.576 Senior Farmers Market Nutrition Program $4,230 - 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $3,824 - 1
93.587 Promote the Survival and Continuing Vitality of Native American Languages $2,452 - 1
16.024 Tribal Sexual Assault Services Program $8 - 1

Contacts

Name Title Type
HCHWNDWBGWE5 Jodi Lewis Auditee
2315347218 Bart Rodberg Auditor
No contacts on file