FAC Explorer

Audit 375462

FY End
2024-09-30
Total Expended
$50.23M
Findings
61
Programs
50
Organization: Grand Traverse Band of Ottawa and Chippewa Indians (MI)
Year: 2024 Accepted: 2025-12-17
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1165134 2024-002 Material Weakness Yes N
1165135 2024-002 Material Weakness Yes N
1165136 2024-003 Material Weakness Yes AB
1165137 2024-004 Material Weakness Yes L
1165138 2024-004 Material Weakness Yes L
1165139 2024-004 Material Weakness Yes L
1165140 2024-004 Material Weakness Yes L
1165141 2024-004 Material Weakness Yes L
1165142 2024-004 Material Weakness Yes L
1165143 2024-004 Material Weakness Yes L
1165144 2024-004 Material Weakness Yes L
1165145 2024-004 Material Weakness Yes L
1165146 2024-004 Material Weakness Yes L
1165147 2024-004 Material Weakness Yes L
1165148 2024-004 Material Weakness Yes L
1165149 2024-004 Material Weakness Yes L
1165150 2024-004 Material Weakness Yes L
1165151 2024-004 Material Weakness Yes L
1165152 2024-004 Material Weakness Yes L
1165153 2024-004 Material Weakness Yes L
1165154 2024-004 Material Weakness Yes L
1165155 2024-004 Material Weakness Yes L
1165156 2024-004 Material Weakness Yes L
1165157 2024-004 Material Weakness Yes L
1165158 2024-004 Material Weakness Yes L
1165159 2024-004 Material Weakness Yes L
1165160 2024-004 Material Weakness Yes L
1165161 2024-004 Material Weakness Yes L
1165162 2024-004 Material Weakness Yes L
1165163 2024-004 Material Weakness Yes L
1165164 2024-004 Material Weakness Yes L
1165165 2024-004 Material Weakness Yes L
1165166 2024-004 Material Weakness Yes L
1165167 2024-004 Material Weakness Yes L
1165168 2024-004 Material Weakness Yes L
1165169 2024-004 Material Weakness Yes L
1165170 2024-004 Material Weakness Yes L
1165171 2024-004 Material Weakness Yes L
1165172 2024-004 Material Weakness Yes L
1165173 2024-004 Material Weakness Yes L
1165174 2024-004 Material Weakness Yes L
1165175 2024-004 Material Weakness Yes L
1165176 2024-004 Material Weakness Yes L
1165177 2024-004 Material Weakness Yes L
1165178 2024-004 Material Weakness Yes L
1165179 2024-004 Material Weakness Yes L
1165180 2024-004 Material Weakness Yes L
1165181 2024-004 Material Weakness Yes L
1165182 2024-004 Material Weakness Yes L
1165183 2024-004 Material Weakness Yes L
1165184 2024-004 Material Weakness Yes L
1165185 2024-004 Material Weakness Yes L
1165186 2024-004 Material Weakness Yes L
1165187 2024-004 Material Weakness Yes L
1165188 2024-004 Material Weakness Yes L
1165189 2024-004 Material Weakness Yes L
1165190 2024-004 Material Weakness Yes L
1165191 2024-004 Material Weakness Yes L
1165192 2024-004 Material Weakness Yes L
1165193 2024-004 Material Weakness Yes L
1165194 2024-004 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $21.15M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $6.78M Yes 1
15.022 TRIBAL SELF-GOVERNANCE $6.65M Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3.77M Yes 1
93.600 HEAD START $714,486 Yes 1
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $505,378 Yes 1
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $442,276 Yes 2
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $388,637 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $349,883 Yes 1
11.463 HABITAT CONSERVATION $263,827 Yes 1
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $241,648 Yes 1
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $238,196 Yes 1
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $219,323 Yes 1
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $206,696 Yes 1
16.608 TRIBAL JUSTICE SYSTEMS $193,497 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $140,577 Yes 1
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $126,430 Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $119,905 Yes 1
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $114,712 Yes 1
10.174 ACER ACCESS DEVELOPMENT PROGRAM $109,457 Yes 1
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $105,160 Yes 1
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $87,873 Yes 1
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $84,430 Yes 1
16.731 TRIBAL YOUTH PROGRAM $83,524 Yes 1
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $64,516 Yes 1
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $60,945 Yes 1
16.575 CRIME VICTIM ASSISTANCE $49,193 Yes 1
93.788 OPIOID STR $41,490 Yes 1
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $40,758 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $30,023 Yes 1
17.258 WIOA ADULT PROGRAM $29,975 Yes 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $28,392 Yes 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM $22,230 Yes 1
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $17,989 Yes 1
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $17,378 Yes 1
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $13,700 Yes 1
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,234 Yes 1
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $7,996 Yes 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,894 Yes 1
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $7,729 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $6,974 Yes 1
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,673 Yes 1
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $6,204 Yes 1
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,060 Yes 1
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $5,445 Yes 1
10.576 SENIOR FARMERS MARKET NUTRITION PROGRAM $4,997 Yes 1
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $3,750 Yes 1
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $3,136 Yes 1
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $917 Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $291 Yes 1

Contacts

Name Title Type
HCHWNDWBGWE5 Robert Schulte Auditee
2315347240 Bart Rodberg Auditor
No contacts on file