FAC Explorer

Audit 369399

FY End
2024-12-31
Total Expended
$28.19M
Findings
19
Programs
85
Organization: Bay Mills Indian Community (MI)
Year: 2024 Accepted: 2025-09-30
Auditor: Rehmann Robson LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157078 2024-003 Material Weakness Yes L
1157079 2024-004 Material Weakness Yes B
1157080 2024-004 Material Weakness Yes B
1157081 2024-004 Material Weakness Yes B
1157082 2024-004 Material Weakness Yes B
1157083 2024-004 Material Weakness Yes B
1157084 2024-004 Material Weakness Yes B
1157085 2024-004 Material Weakness Yes B
1157086 2024-004 Material Weakness Yes B
1157087 2024-004 Material Weakness Yes B
1157088 2024-004 Material Weakness Yes B
1157089 2024-004 Material Weakness Yes B
1157090 2024-004 Material Weakness Yes B
1157091 2024-005 Material Weakness Yes C
1157092 2024-005 Material Weakness Yes C
1157093 2024-006 Material Weakness Yes I
1157094 2024-007 Material Weakness Yes N
1157095 2024-007 Material Weakness Yes N
1157096 2024-007 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.67M Yes 2
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.26M Yes 0
15.031 Indian Community Fire Protection $748,696 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $723,322 Yes 1
15.036 Indian Rights Protection $592,514 Yes 0
15.066 Tribal Great Lakes Restoration Initiative $503,250 Yes 1
11.029 Tribal Broadband Connectivity Program $499,850 Yes 0
15.021 Consolidated Tribal Government $369,071 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $314,307 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $269,838 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $260,230 Yes 0
93.654 Indian Health Service Behavioral Health Programs $239,253 Yes 0
14.862 Indian Community Development Block Grant Program $214,922 Yes 1
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $212,164 Yes 0
21.029 Coronavirus Capital Projects Fund $189,324 Yes 0
16.585 Treatment Court Discretionary Grant Program $174,757 Yes 0
10.567 Food Distribution Program on Indian Reservations $161,108 Yes 0
16.596 Trible Justice Assistance $159,777 Yes 1
66.605 Performance Partnership Grants $158,021 Yes 0
15.038 Minerals and Mining on Indian Lands $149,170 Yes 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $148,475 Yes 0
15.029 Tribal Courts $138,770 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $129,444 Yes 0
20.205 Highway Planning and Construction $115,644 Yes 0
15.032 Indian Economic Development $108,198 Yes 0
16.583 Children's Justice Act Partnerships for Indian Communities $106,967 Yes 0
15.024 Indian Self-Determination Contract Support $98,617 Yes 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $94,345 Yes 0
16.841 Voca Tribal Victim Services Set-Aside Program $82,857 Yes 0
15.034 Agriculture on Indian Lands $80,225 Yes 0
16.731 Tribal Youth Program $77,426 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $63,634 Yes 0
93.575 Child Care and Development Block Grant $62,097 Yes 0
10.678 Forest Stewardship Program $59,302 Yes 0
10.772 Empowerment Zones Program $56,328 Yes 0
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $49,970 Yes 0
15.033 Road Maintenance Indian Roads $46,685 Yes 0
15.133 Native American Business Development Institute $46,305 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $43,899 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $41,423 Yes 0
93.788 Opioid Str $40,792 Yes 0
93.304 Racial and Ethnic Approaches to Community Health $40,637 Yes 0
93.926 Healthy Start Initiative $40,049 Yes 0
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $39,377 Yes 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 $37,558 Yes 0
16.575 Crime Victim Assistance $33,331 Yes 0
15.141 Indian Housing Assistance $32,835 Yes 0
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $31,950 Yes 0
10.691 Good Neighbor Authority $31,580 Yes 0
93.958 Block Grants for Community Mental Health Services $24,531 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $24,350 Yes 0
15.684 White-Nose Syndrome National Response Implementation $21,662 Yes 0
93.053 Nutrition Services Incentive Program $20,740 Yes 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $20,507 Yes 0
93.393 Cancer Cause and Prevention Research $19,397 Yes 0
10.772 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $19,078 Yes 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $18,445 Yes 0
93.933 Demonstration Projects for Indian Health $15,820 Yes 0
15.030 Indian Law Enforcement $14,330 Yes 0
15.037 Water Resources on Indian Lands $13,860 Yes 0
15.020 Aid to Tribal Governments $13,082 Yes 0
16.726 Juvenile Mentoring Program $12,267 Yes 0
10.555 National School Lunch Program $11,444 Yes 0
15.035 Forestry on Indian Lands $9,555 Yes 0
15.022 Tribal Self-Governance $8,782 Yes 0
93.069 Public Health Emergency Preparedness $7,336 Yes 0
15.113 Indian Social Services Welfare Assistance $7,085 Yes 0
93.568 Low-Income Home Energy Assistance $6,625 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,597 Yes 0
93.569 Community Services Block Grant $6,352 Yes 0
15.114 Indian Education Higher Education Grant $5,826 Yes 0
15.931 Youth and Veteran Organizations Conservation Activities $5,577 Yes 0
66.817 State and Tribal Response Program Grants $5,209 Yes 0
15.922 Native American Graves Protection and Repatriation Act $3,756 Yes 0
81.254 Grid Infrastructure Deployment and Resilience $3,750 Yes 0
93.479 Good Health and Wellness in Indian Country $2,797 Yes 0
66.812 Hazardous Waste Management Grant Program for Tribes $2,539 Yes 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $2,403 Yes 0
45.311 Native American and Native Hawaiian Library Services $2,345 Yes 0
15.025 Services to Indian Children, Elderly and Families $2,297 Yes 0
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2,297 Yes 0
93.387 National and State Tobacco Control Program $1,399 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,082 Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $149 Yes 0
45.025 Promotion of the Arts Partnership Agreements $65 Yes 0

Contacts

Name Title Type
JYX5LABKGUV3 Amy Cappelli Auditee
9062488502 Doug Deeter Auditor
No contacts on file