FAC Explorer

Audit 388745

FY End
2024-12-31
Total Expended
$16.24M
Findings
32
Programs
27
Organization: Nottawaseppi Huron Band of the Potawatomi (MI)
Year: 2024 Accepted: 2026-02-24
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1175108 2024-002 Material Weakness Yes P
1175109 2024-002 Material Weakness Yes P
1175110 2024-002 Material Weakness Yes P
1175111 2024-002 Material Weakness Yes P
1175112 2024-002 Material Weakness Yes P
1175113 2024-002 Material Weakness Yes P
1175114 2024-002 Material Weakness Yes P
1175115 2024-002 Material Weakness Yes P
1175116 2024-002 Material Weakness Yes P
1175117 2024-002 Material Weakness Yes P
1175118 2024-002 Material Weakness Yes P
1175119 2024-002 Material Weakness Yes P
1175120 2024-002 Material Weakness Yes P
1175121 2024-002 Material Weakness Yes P
1175122 2024-002 Material Weakness Yes P
1175123 2024-002 Material Weakness Yes P
1175124 2024-002 Material Weakness Yes P
1175125 2024-002 Material Weakness Yes P
1175126 2024-002 Material Weakness Yes P
1175127 2024-002 Material Weakness Yes P
1175128 2024-002 Material Weakness Yes P
1175129 2024-002 Material Weakness Yes P
1175130 2024-002 Material Weakness Yes P
1175131 2024-002 Material Weakness Yes P
1175132 2024-002 Material Weakness Yes P
1175133 2024-002 Material Weakness Yes P
1175134 2024-002 Material Weakness Yes P
1175135 2024-002 Material Weakness Yes P
1175136 2024-002 Material Weakness Yes P
1175137 2024-002 Material Weakness Yes P
1175138 2024-003 Material Weakness Yes N
1175139 2024-003 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 COVID-19-CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.83M Yes 1
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $3.67M Yes 2
14.867 INDIAN HOUSING BLOCK GRANTS $1.54M Yes 1
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $452,614 Yes 1
15.022 TRIBAL SELF-GOVERNANCE $402,716 Yes 1
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $329,882 Yes 1
93.788 OPIOID STR $266,794 Yes 1
66.605 PERFORMANCE PARTNERSHIP GRANTS $255,010 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $205,247 Yes 1
15.020 COVID-19-AID TO TRIBAL GOVERNMENTS $111,151 Yes 1
93.441 INDIAN SELF-DETERMINATION $102,512 Yes 2
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $100,090 Yes 1
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $94,717 Yes 1
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $90,545 Yes 1
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $85,552 Yes 1
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $81,341 Yes 1
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $77,500 Yes 1
93.926 HEALTHY START INITIATIVE $68,120 Yes 1
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $29,529 Yes 1
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $26,102 Yes 1
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $21,000 Yes 1
20.205 HIGHWAY PLANNING AND CONSTRUCTION $20,501 Yes 1
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $15,635 Yes 1
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $13,395 Yes 1
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $11,678 Yes 1
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $197 Yes 1
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $1 Yes 1

Contacts

Name Title Type
MFTNFRBDAD21 Teresa Choate Auditee
2697047376 Bart Rodberg Auditor
No contacts on file