FAC Explorer

Audit 405866

FY End
2025-09-30
Total Expended
$21.24M
Findings
1
Programs
59
Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)
Year: 2025 Accepted: 2026-06-30
Auditor: BAKER TILLY US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221626 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $9.50M Yes 1
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $1.86M Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $1.13M Yes 0
15.030 INDIAN LAW ENFORCEMENT $977,643 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $864,723 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $794,746 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $737,265 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $574,820 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $356,711 Yes 0
15.035 FORESTRY ON INDIAN LANDS $354,481 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $263,081 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $253,866 Yes 0
16.596 TRIBAL JUSTICE ASSISTANCE $204,000 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $198,741 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $181,867 Yes 0
93.788 OPIOID STR $178,658 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $171,732 Yes 0
16.731 TRIBAL YOUTH PROGRAM $152,434 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $145,405 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $143,132 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $143,063 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $140,110 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $132,314 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $118,785 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $115,008 Yes 0
15.029 TRIBAL COURTS $108,128 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $102,558 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $89,586 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $85,339 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $79,745 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $71,262 Yes 0
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $69,563 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $68,057 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $67,276 Yes 0
93.926 HEALTHY START INITIATIVE $61,875 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $61,119 Yes 0
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $60,666 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $55,209 Yes 0
66.700 CONSOLIDATED PESTICIDE ENFORCEMENT COOPERATIVE AGREEMENTS $54,899 Yes 0
11.429 MARINE SANCTUARY PROGRAM $52,324 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $49,396 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $39,289 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $37,669 Yes 0
45.149 PROMOTION OF THE HUMANITIES DIVISION OF PRESERVATION AND ACCESS $26,330 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $20,848 Yes 0
16.575 CRIME VICTIM ASSISTANCE $18,456 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $16,310 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $12,757 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $10,938 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $9,594 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $9,254 Yes 0
15.631 PARTNERS FOR FISH AND WILDLIFE $7,130 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $6,980 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,526 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $3,484 Yes 0
16.024 TRIBAL SEXUAL ASSAULT SERVICES PROGRAM $2,464 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $939 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $726 Yes 0
21.019 CORONAVIRUS RELIEF FUND $-6,000 Yes 0

Contacts

Name Title Type
HLS6LZL359C1 Jacqueline Reger Auditee
9897754042 Mary Sauer Auditor
No contacts on file