FAC Explorer

Audit 369941

FY End
2024-12-31
Total Expended
$10.82M
Findings
1
Programs
31
Organization: Little River Band of Ottawa Indians (MI)
Year: 2024 Accepted: 2025-09-30
Auditor: Rehmann Robson LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1157918 2024-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $960,663 Yes 1
20.205 Highway Planning and Construction $377,388 Yes 0
21.032 Local Assistance and Tribal Consistency Fund $184,944 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $82,815 Yes 0
15.022 Tribal Self-Governance $74,930 Yes 0
21.026 Homeowner Assistance Fund $73,527 Yes 0
21.029 Coronavirus Capital Projects Fund $61,103 Yes 0
66.605 Performance Partnership Grants $58,291 Yes 0
93.445 Indian Health Service Sanitation Facilities Construction Program $53,278 Yes 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $53,134 Yes 0
66.817 State and Tribal Response Program Grants $50,138 Yes 0
10.567 Food Distribution Program on Indian Reservations $47,779 Yes 0
14.867 Indian Housing Block Grants $36,067 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $30,574 Yes 0
93.926 Healthy Start Initiative $27,148 Yes 0
15.066 Tribal Great Lakes Restoration Initiative $16,427 Yes 0
16.575 Crime Victim Assistance $11,042 Yes 0
15.141 Indian Housing Assistance $10,236 Yes 0
10.194 Commodity Credit Corporation (ccc) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (csfp) $9,880 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $6,806 Yes 0
93.071 Medicare Enrollment Assistance Program $6,386 Yes 0
66.042 Temporally Integrated Monitoring of Ecosystems (time) and Long-Term Monitoring (ltm) Program $5,148 Yes 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,437 Yes 0
93.958 Block Grants for Community Mental Health Services $3,225 Yes 0
93.568 Low-Income Home Energy Assistance $3,000 Yes 0
93.053 Nutrition Services Incentive Program $2,282 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $1,988 Yes 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $1,909 Yes 0
15.032 Indian Housing Assistance $84 Yes 0
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $81 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 $-415 Yes 0

Contacts

Name Title Type
K8EFN11DHKH3 Angela Rabb Auditee
2313956868 Doug Deeter Auditor
No contacts on file