FAC Explorer

Audit 36629

FY End
2022-09-30
Total Expended
$41.75M
Findings
2
Programs
71
Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)
Year: 2022 Accepted: 2023-06-27
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
37187 2022-001 Significant Deficiency - I
613629 2022-001 Significant Deficiency - I

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $19.63M Yes 0
93.441 Indian Self-Determination $7.19M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.86M Yes 0
21.023 Covid-19-Emergency Rental Assistance Program $1.51M Yes 0
15.020 Covid-19-Aid to Tribal Governments $1.49M Yes 1
14.867 Indian Housing Block Grants $1.07M - 0
84.031 Higher Education_institutional Aid $873,394 Yes 0
15.030 Indian Law Enforcement $837,902 - 0
15.027 Assistance to Tribally Controlled Community Colleges and Universities $702,518 - 0
20.205 Highway Planning and Construction $477,215 - 0
15.066 Tribal Great Lakes Restoration Initiative $456,345 - 0
66.605 Performance Partnership Grants $401,151 - 0
15.021 Consolidated Tribal Government Program $352,016 - 0
15.035 Forestry on Indian Lands $247,230 - 0
93.665 Covid-19 - Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $240,984 - 0
15.024 Indian Self-Determination Contract Support $240,521 - 0
10.517 Tribal Colleges Extension Programs $230,101 - 0
15.027 Covid-19-Assistance to Tribally Controlled Community Colleges and Universities $215,199 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $209,041 - 0
84.299 Indian Education -- Special Programs for Indian Children $171,262 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $170,351 - 0
84.063 Federal Pell Grant Program $163,605 - 0
16.608 Tribal Court Assistance Program $131,458 - 0
15.904 Historic Preservation Fund Grants-in-Aid $119,318 - 0
16.585 Drug Court Discretionary Grant Program $113,573 - 0
10.221 Tribal Colleges Education Equity Grants $107,378 - 0
84.060 Indian Education_grants to Local Educational Agencies $105,597 - 0
16.731 Tribal Youth Program $97,893 - 0
16.575 Crime Victim Assistance $85,865 - 0
10.222 Tribal Colleges Endowment Program $83,908 - 0
45.311 Native American and Native Hawaiian Library Services $80,836 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $72,509 - 0
45.312 National Leadership Grants $70,581 - 0
93.926 Healthy Start Initiative $60,601 - 0
15.037 Water Resources on Indian Lands $60,280 - 0
84.425 Covid-19-Education Stabilization Fund $57,202 - 0
15.028 Tribally Controlled Community College Endowments $54,600 - 0
14.867 Covid-19-Indian Housing Block Grants $51,951 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $50,470 - 0
15.029 Tribal Courts $45,836 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $41,583 - 0
93.391 Covid-19-Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $38,725 - 0
10.351 Rural Business Development Grant $37,861 - 0
15.030 Covid-19-Indian Law Enforcement $34,784 - 0
47.075 Social, Behavioral, and Economic Sciences $33,784 - 0
84.367 Improving Teacher Quality State Grants $32,398 - 0
15.141 Covid-19-Indian Housing Assistance $28,005 - 0
15.033 Road Maintenance_indian Roads $26,710 - 0
10.553 School Breakfast Program $25,541 - 0
93.268 Covid-19-Immunization Cooperative Agreements $24,141 - 0
45.308 Native American/native Hawaiian Museum Services Program $23,943 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $22,876 - 0
21.026 Covid-19-Homeowner Assistance Fund $19,268 - 0
93.498 Covid-19-Provider Relief Fund $19,260 - 0
10.766 Community Facilities Loans and Grants $15,685 - 0
97.047 Pre-Disaster Mitigation $13,058 - 0
15.025 Services to Indian Children, Elderly and Families $12,945 - 0
93.772 Covid-19-Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $10,662 - 0
93.069 Public Health Emergency Preparedness $6,274 - 0
15.034 Agriculture on Indian Lands $5,952 - 0
15.144 Indian Child Welfare Act_title II Grants $5,200 - 0
10.555 National School Lunch Program $4,524 - 0
15.662 Great Lakes Restoration $4,047 - 0
15.114 Indian Education_higher Education Grant Program $4,000 - 0
16.607 Bulletproof Vest Partnership Program $3,785 - 0
15.130 Indian Education_assistance to Schools $3,644 - 0
16.710 Public Safety Partnership and Community Policing Grants $2,344 - 0
97.044 Assistance to Firefighters Grant $1,160 - 0
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $803 - 0
15.032 Indian Economic Development $643 - 0
93.671 Covid-19-Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $489 - 0

Contacts

Name Title Type
HLS6LZL359C1 Robert Hemmen Auditee
9897754023 Corey Topp Auditor
No contacts on file