FAC Explorer

Audit 369895

FY End
2024-12-31
Total Expended
$36.92M
Findings
68
Programs
58
Organization: Pokagon Band of Potawatomi Indians (MI)
Year: 2024 Accepted: 2025-09-30
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157694 2024-004 Material Weakness Yes P
1157695 2024-004 Material Weakness Yes P
1157696 2024-004 Material Weakness Yes P
1157697 2024-004 Material Weakness Yes P
1157698 2024-004 Material Weakness Yes P
1157699 2024-004 Material Weakness Yes P
1157700 2024-004 Material Weakness Yes P
1157701 2024-004 Material Weakness Yes P
1157702 2024-004 Material Weakness Yes P
1157703 2024-004 Material Weakness Yes P
1157704 2024-004 Material Weakness Yes P
1157705 2024-004 Material Weakness Yes P
1157706 2024-004 Material Weakness Yes P
1157707 2024-004 Material Weakness Yes P
1157708 2024-004 Material Weakness Yes P
1157709 2024-004 Material Weakness Yes P
1157710 2024-004 Material Weakness Yes P
1157711 2024-004 Material Weakness Yes P
1157712 2024-004 Material Weakness Yes P
1157713 2024-004 Material Weakness Yes P
1157714 2024-004 Material Weakness Yes P
1157715 2024-004 Material Weakness Yes P
1157716 2024-004 Material Weakness Yes P
1157717 2024-004 Material Weakness Yes P
1157718 2024-004 Material Weakness Yes P
1157719 2024-004 Material Weakness Yes P
1157720 2024-004 Material Weakness Yes P
1157721 2024-004 Material Weakness Yes P
1157722 2024-004 Material Weakness Yes P
1157723 2024-004 Material Weakness Yes P
1157724 2024-004 Material Weakness Yes P
1157725 2024-004 Material Weakness Yes P
1157726 2024-004 Material Weakness Yes P
1157727 2024-004 Material Weakness Yes P
1157728 2024-004 Material Weakness Yes P
1157729 2024-004 Material Weakness Yes P
1157730 2024-004 Material Weakness Yes P
1157731 2024-004 Material Weakness Yes P
1157732 2024-004 Material Weakness Yes P
1157733 2024-004 Material Weakness Yes P
1157734 2024-004 Material Weakness Yes P
1157735 2024-004 Material Weakness Yes P
1157736 2024-004 Material Weakness Yes P
1157737 2024-004 Material Weakness Yes P
1157738 2024-004 Material Weakness Yes P
1157739 2024-004 Material Weakness Yes P
1157740 2024-004 Material Weakness Yes P
1157741 2024-004 Material Weakness Yes P
1157742 2024-004 Material Weakness Yes P
1157743 2024-004 Material Weakness Yes P
1157744 2024-004 Material Weakness Yes P
1157745 2024-004 Material Weakness Yes P
1157746 2024-004 Material Weakness Yes P
1157747 2024-004 Material Weakness Yes P
1157748 2024-004 Material Weakness Yes P
1157749 2024-004 Material Weakness Yes P
1157750 2024-004 Material Weakness Yes P
1157751 2024-004 Material Weakness Yes P
1157752 2024-004 Material Weakness Yes P
1157753 2024-004 Material Weakness Yes P
1157754 2024-004 Material Weakness Yes P
1157755 2024-005 Material Weakness Yes P
1157756 2024-005 Material Weakness Yes P
1157757 2024-005 Material Weakness Yes P
1157758 2024-005 Material Weakness Yes P
1157759 2024-005 Material Weakness Yes P
1157760 2024-006 Material Weakness Yes L
1157761 2024-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $16.30M Yes 2
93.441 Indian Self-Determination $7.30M Yes 2
14.867 Indian Housing Block Grants $2.96M Yes 3
15.021 Consolidated Tribal Government $1.37M Yes 2
15.024 Indian Self-Determination Contract Support $1.31M Yes 2
20.205 Highway Planning and Construction $1.29M Yes 1
21.026 Covid-19-Homeowner Assistance Fund $1.20M Yes 1
15.020 Covid-19-Aid to Tribal Governments $943,799 Yes 1
16.841 Voca Tribal Victim Services Set-Aside Program $659,484 Yes 1
93.441 Covid-19-Indian Self-Determination $376,450 Yes 2
15.030 Indian Law Enforcement $290,085 Yes 1
93.228 Indian Health Service, Health Management Development Program $244,750 Yes 1
93.788 Opioid Str $230,709 Yes 1
66.605 Performance Partnership Grants $207,937 Yes 1
93.575 Child Care and Development Block Grant $165,745 Yes 1
93.653 Indian Health Service Domestic Violence Prevention Programs $150,744 Yes 1
10.567 Food Distribution Program on Indian Reservations $141,869 Yes 1
93.243 Covid-19-Substance Abuse and Mental Health Services Projects of Regional and National Significance $136,505 Yes 1
93.568 Covid-19-Low-Income Home Energy Assistance $130,826 Yes 1
93.575 Covid-19-Child Care and Development Block Grant $114,474 Yes 1
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $102,734 Yes 1
15.904 Historic Preservation Fund Grants-in-Aid $98,929 Yes 1
15.029 Tribal Courts $96,834 Yes 1
16.710 Public Safety Partnership and Community Policing Grants $72,409 Yes 1
15.035 Forestry on Indian Lands $71,616 Yes 1
66.487 Non-State Member Support for the Gulf Hypoxia Action Plan $60,132 Yes 1
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $50,438 Yes 1
93.587 Covid-19-Promote the Survival and Continuing Vitality of Native American Languages $50,376 Yes 1
93.047 Covid-19-Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $48,280 Yes 1
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $46,118 Yes 1
84.060 Indian Education Grants to Local Educational Agencies $40,872 Yes 1
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $39,699 Yes 1
15.662 Great Lakes Restoration $39,574 Yes 1
66.046 Climate Pollution Reduction Grants $38,620 Yes 1
15.066 Tribal Great Lakes Restoration Initiative $34,471 Yes 1
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $31,165 Yes 1
15.639 Tribal Wildlife Grants $30,197 Yes 1
10.931 Agricultural Conservation Easement Program $29,947 Yes 1
15.156 Tribal Climate Resilience $29,148 Yes 1
93.U01 Mphi Produce $27,955 Yes 1
15.036 Indian Rights Protection $26,587 Yes 1
93.393 Cancer Cause and Prevention Research $21,764 Yes 1
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $19,306 Yes 1
15.647 Migratory Bird Conservation $16,219 Yes 1
93.268 Immunization Cooperative Agreements $15,429 Yes 1
15.037 Water Resources on Indian Lands $12,829 Yes 1
15.034 Agriculture on Indian Lands $11,107 Yes 1
93.926 Healthy Start Initiative $9,371 Yes 1
93.556 Marylee Allen Promoting Safe and Stable Families Program $6,274 Yes 1
93.268 Covid-19-Immunization Cooperative Agreements $5,992 Yes 1
93.645 Stephanie Tubbs Jones Child Welfare Services Program $5,934 Yes 1
11.463 Habitat Conservation $4,519 Yes 1
15.608 Fish and Aquatic Conservation - Aquatic Invasive Species $3,677 Yes 1
93.U02 Library Enhancement $3,367 Yes 1
93.658 Foster Care Title IV-E $3,085 Yes 1
93.071 Medicare Enrollment Assistance Program $2,849 Yes 1
93.568 Low-Income Home Energy Assistance $210 Yes 1
66.817 State and Tribal Response Program Grants $64 Yes 1

Contacts

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