FAC Explorer

Audit 377442

FY End
2024-09-30
Total Expended
$47.06M
Findings
82
Programs
70
Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)
Year: 2024 Accepted: 2025-12-23
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1166346 2024-003 Material Weakness Yes P
1166347 2024-003 Material Weakness Yes P
1166348 2024-003 Material Weakness Yes P
1166349 2024-003 Material Weakness Yes P
1166350 2024-003 Material Weakness Yes P
1166351 2024-003 Material Weakness Yes P
1166352 2024-003 Material Weakness Yes P
1166353 2024-003 Material Weakness Yes P
1166354 2024-003 Material Weakness Yes P
1166355 2024-003 Material Weakness Yes P
1166356 2024-003 Material Weakness Yes P
1166357 2024-003 Material Weakness Yes P
1166358 2024-003 Material Weakness Yes P
1166359 2024-003 Material Weakness Yes P
1166360 2024-003 Material Weakness Yes P
1166361 2024-003 Material Weakness Yes P
1166362 2024-003 Material Weakness Yes P
1166363 2024-003 Material Weakness Yes P
1166364 2024-003 Material Weakness Yes P
1166365 2024-003 Material Weakness Yes P
1166366 2024-003 Material Weakness Yes P
1166367 2024-003 Material Weakness Yes P
1166368 2024-003 Material Weakness Yes P
1166369 2024-003 Material Weakness Yes P
1166370 2024-003 Material Weakness Yes P
1166371 2024-003 Material Weakness Yes P
1166372 2024-003 Material Weakness Yes P
1166373 2024-003 Material Weakness Yes P
1166374 2024-003 Material Weakness Yes P
1166375 2024-003 Material Weakness Yes P
1166376 2024-003 Material Weakness Yes P
1166377 2024-003 Material Weakness Yes P
1166378 2024-003 Material Weakness Yes P
1166379 2024-003 Material Weakness Yes P
1166380 2024-003 Material Weakness Yes P
1166381 2024-003 Material Weakness Yes P
1166382 2024-003 Material Weakness Yes P
1166383 2024-003 Material Weakness Yes P
1166384 2024-003 Material Weakness Yes P
1166385 2024-003 Material Weakness Yes P
1166386 2024-003 Material Weakness Yes P
1166387 2024-003 Material Weakness Yes P
1166388 2024-003 Material Weakness Yes P
1166389 2024-003 Material Weakness Yes P
1166390 2024-003 Material Weakness Yes P
1166391 2024-003 Material Weakness Yes P
1166392 2024-003 Material Weakness Yes P
1166393 2024-003 Material Weakness Yes P
1166394 2024-003 Material Weakness Yes P
1166395 2024-003 Material Weakness Yes P
1166396 2024-003 Material Weakness Yes P
1166397 2024-003 Material Weakness Yes P
1166398 2024-003 Material Weakness Yes P
1166399 2024-003 Material Weakness Yes P
1166400 2024-003 Material Weakness Yes P
1166401 2024-003 Material Weakness Yes P
1166402 2024-003 Material Weakness Yes P
1166403 2024-003 Material Weakness Yes P
1166404 2024-003 Material Weakness Yes P
1166405 2024-003 Material Weakness Yes P
1166406 2024-003 Material Weakness Yes P
1166407 2024-003 Material Weakness Yes P
1166408 2024-003 Material Weakness Yes P
1166409 2024-003 Material Weakness Yes P
1166410 2024-003 Material Weakness Yes P
1166411 2024-003 Material Weakness Yes P
1166412 2024-003 Material Weakness Yes P
1166413 2024-003 Material Weakness Yes P
1166414 2024-003 Material Weakness Yes P
1166415 2024-003 Material Weakness Yes P
1166416 2024-003 Material Weakness Yes P
1166417 2024-003 Material Weakness Yes P
1166418 2024-004 Material Weakness Yes AI
1166419 2024-004 Material Weakness Yes AI
1166420 2024-005 Material Weakness Yes C
1166421 2024-005 Material Weakness Yes C
1166422 2024-008 Material Weakness Yes P
1166423 2024-008 Material Weakness Yes P
1166424 2024-006 Material Weakness Yes I
1166425 2024-006 Material Weakness Yes I
1166426 2024-006 Material Weakness Yes I
1166427 2024-007 Material Weakness Yes AI

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $16.59M Yes 2
93.441 INDIAN SELF-DETERMINATION $7.14M Yes 1
15.027 COVID-19 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $3.63M Yes 5
14.867 COVID-19 INDIAN HOUSING BLOCK GRANTS $2.74M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $2.27M Yes 1
15.027 ASSISTANCE TO TRIBALLY CONTROLLED COMMUNITY COLLEGES AND UNIVERSITIES $2.07M Yes 5
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.73M Yes 1
15.030 INDIAN LAW ENFORCEMENT $1.25M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $785,639 Yes 1
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $729,571 Yes 2
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $667,186 Yes 1
21.026 COVID-19 HOMEOWNER ASSISTANCE FUND $590,972 Yes 1
84.031 HIGHER EDUCATION INSTITUTIONAL AID $577,438 Yes 1
15.020 COVID-19 AID TO TRIBAL GOVERNMENTS $496,189 Yes 1
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $450,159 Yes 1
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $411,154 Yes 1
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $313,804 Yes 1
84.063 FEDERAL PELL GRANT PROGRAM $299,368 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $297,098 Yes 1
10.517 TRIBAL COLLEGES EXTENSION PROGRAMS $242,478 Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $202,229 Yes 1
93.788 COVID-19 OPIOID STR $191,194 Yes 1
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $174,485 Yes 1
15.035 FORESTRY ON INDIAN LANDS $165,537 Yes 1
16.596 TRIBLE JUSTICE ASSISTANCE $160,766 Yes 1
16.731 TRIBAL YOUTH PROGRAM $155,150 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $152,326 Yes 1
10.221 TRIBAL COLLEGES EDUCATION EQUITY GRANTS $143,864 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $143,664 Yes 1
45.312 NATIONAL LEADERSHIP GRANTS $134,177 Yes 1
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $132,155 Yes 1
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $130,580 Yes 1
16.575 CRIME VICTIM ASSISTANCE $121,176 Yes 1
15.029 TRIBAL COURTS $104,961 Yes 1
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $98,915 Yes 1
15.037 WATER RESOURCES ON INDIAN LANDS $83,726 Yes 1
10.222 TRIBAL COLLEGES ENDOWMENT PROGRAM $78,256 Yes 1
93.671 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $77,958 Yes 1
15.032 INDIAN ECONOMIC DEVELOPMENT $68,072 Yes 1
93.926 HEALTHY START INITIATIVE $62,313 Yes 1
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $60,600 Yes 1
15.028 TRIBALLY CONTROLLED COMMUNITY COLLEGE ENDOWMENTS $54,600 Yes 1
21.029 COVID-19 CORONAVIRUS CAPITAL PROJECTS FUND $51,112 Yes 1
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $50,679 Yes 1
10.579 COVID-19 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $50,000 Yes 1
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $42,285 Yes 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM $42,134 Yes 1
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $37,383 Yes 1
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $34,169 Yes 1
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $33,199 Yes 1
10.553 SCHOOL BREAKFAST PROGRAM $32,810 Yes 1
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $28,363 Yes 1
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $26,772 Yes 1
15.033 ROAD MAINTENANCE INDIAN ROADS $26,475 Yes 1
93.497 COVID-19 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $25,809 Yes 1
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $16,902 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $16,547 Yes 1
10.902 SOIL AND WATER CONSERVATION $14,937 Yes 1
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $13,155 Yes 1
15.030 COVID-19 INDIAN LAW ENFORCEMENT $11,681 Yes 1
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $11,344 Yes 1
93.268 COVID-19 IMMUNIZATION COOPERATIVE AGREEMENTS $9,154 Yes 1
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $9,078 Yes 1
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $8,080 Yes 1
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $4,668 Yes 1
93.772 COVID-19 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $4,146 Yes 1
16.607 COVID-19 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,798 Yes 1
45.161 PROMOTION OF THE HUMANITIES RESEARCH $700 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $163 Yes 1
15.034 AGRICULTURE ON INDIAN LANDS $146 Yes 1

Contacts

Name Title Type
HLS6LZL359C1 Jacqueline Reger Auditee
9897754042 Bart Rodberg Auditor
No contacts on file