FAC Explorer

Audit 360523

FY End
2024-09-30
Total Expended
$26.85M
Findings
0
Programs
74
Organization: Governmental Department of the Keweenaw Bay Indian Community (MI)
Year: 2024 Accepted: 2025-06-28
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $4.43M Yes 0
14.867 Indian Housing Block Grants $2.83M - 0
84.215N Promise Neighborhoods Program $2.63M - 0
93.210 Covid-19 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $2.12M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $847,029 Yes 0
15.020 Covid-19 Aid to Tribal Governments $797,849 - 0
93.658 Foster Care Title IV-E $543,632 - 0
15.030 Indian Law Enforcement $528,153 Yes 0
15.021 Consolidated Tribal Government $488,866 - 0
66.605 Performance Partnership Grants $459,819 Yes 0
93.563 Child Support Services $357,857 - 0
21.026 Covid-19 Homeowner Assistance Fund $324,042 - 0
93.575 Child Care and Development Block Grant $277,757 - 0
93.958 Block Grants for Community Mental Health Services $255,000 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $200,482 - 0
10.567 Food Distribution Program on Indian Reservations $195,699 - 0
14.867 Covid-19 Indian Housing Block Grants $185,615 - 0
15.228 Blm Fuels Management and Community Fire Assistance Program Activities $166,365 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $149,528 - 0
15.034 Agriculture on Indian Lands $131,015 - 0
93.653 Indian Health Service Domestic Violence Prevention Programs $126,502 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $126,351 - 0
15.904 Historic Preservation Fund Grants-in-Aid $110,845 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $102,360 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $96,525 - 0
16.596 Trible Justice Assistance $95,445 - 0
16.575 Crime Victim Assistance $91,164 - 0
21.032 Covid-19 Local Assistance and Tribal Consistency Fund $88,879 - 0
93.788 Opioid Str $85,908 - 0
15.029 Tribal Courts $79,014 - 0
15.036 Indian Rights Protection $75,996 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $75,816 - 0
93.569 Community Services Block Grant $73,630 - 0
66.046 Climate Pollution Reduction Grants $70,947 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $69,700 - 0
15.035 Forestry on Indian Lands $69,332 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $51,270 - 0
16.710 Public Safety Partnership and Community Policing Grants $48,100 - 0
10.558 Child and Adult Care Food Program $40,076 - 0
15.020 Aid to Tribal Governments $38,076 - 0
93.304 Racial and Ethnic Approaches to Community Health $38,017 - 0
15.024 Covid-19 Indian Self-Determination Contract Support $37,484 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $37,160 - 0
45.311 Native American and Native Hawaiian Library Services $35,210 - 0
15.066 Tribal Great Lakes Restoration Initiative $34,990 - 0
93.926 Healthy Start Initiative $34,215 - 0
10.028 Wildlife Services $33,861 - 0
30.013 Employment Discrimination-Title II of the Genetic Information Nondiscrimination Act of 2008 $32,000 - 0
15.684 White-Nose Syndrome National Response Implementation $31,852 - 0
15.037 Water Resources on Indian Lands $25,415 - 0
15.053 Attorney Fees Indian Rights $25,000 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $25,000 - 0
20.205 Highway Planning and Construction $20,380 - 0
15.141 Covid-19 Indian Housing Assistance $19,153 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $18,935 - 0
93.053 Nutrition Services Incentive Program $15,609 - 0
15.033 Road Maintenance Indian Roads $14,868 - 0
93.393 Cancer Cause and Prevention Research $13,545 - 0
15.051 Endangered Species on Indian Lands $13,039 - 0
15.025 Services to Indian Children, Elderly and Families $12,101 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $10,787 - 0
10.912 Environmental Quality Incentives Program $10,318 - 0
93.231 Epidemiology Program $7,368 - 0
15.156 Tribal Climate Resilience $5,887 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,387 - 0
15.114 Indian Education Higher Education Grant $5,384 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $5,067 - 0
15.024 Indian Self-Determination Contract Support $5,058 - 0
15.040 Real Estate Programs Indian Lands $4,027 - 0
66.817 State and Tribal Response Program Grants $3,938 - 0
93.568 Low-Income Home Energy Assistance $3,472 - 0
45.075 Social, Behavioral, and Economic Scinences $1,487 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $1,360 - 0
15.113 Indian Social Services Welfare Assistance $367 - 0

Contacts

Name Title Type
Q78EDCFBCKB3 Francis Lapointe Jr. Auditee
9063538192 Gemma Han Auditor
No contacts on file