FAC Explorer

Audit 410945

FY End
2025-12-31
Total Expended
$27.33M
Findings
0
Programs
68
Organization: Little Traverse Bay Bands of Odawa Indians (MI)
Year: 2025 Accepted: 2026-09-14
Auditor: BDO USA PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.02M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.60M Yes 0
21.032 Local Assistance and Tribal Consistency Fund $1.51M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.27M Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1.14M Yes 0
15.035 INDIAN RIGHTS PROTECTION $1.08M Yes 0
93.441 INDIAN SELF-DETERMINATION $461,394 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $414,487 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $397,906 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $386,612 Yes 0
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $332,968 Yes 0
84.101 CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES $301,463 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $241,487 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $204,920 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $199,112 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $187,924 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $180,695 Yes 0
16.736 TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT $174,944 Yes 0
93.788 OPIOID STR $173,518 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $171,134 Yes 0
15.029 TRIBAL COURTS $164,670 Yes 0
15.030 INDIAN LAW ENFORCEMENT $162,067 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $130,254 Yes 0
16.575 CRIME VICTIM ASSISTANCE $129,937 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $126,550 Yes 0
93.508 AFFORDABLE CARE ACT (ACA) TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM $100,853 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $96,761 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $91,754 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $87,680 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $85,682 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $83,212 Yes 0
16.021 JUSTICE SYSTEMS RESPONSE TO FAMILIES $82,760 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $68,122 Yes 0
16.731 TRIBAL YOUTH PROGRAM $68,103 Yes 0
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $64,599 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $61,540 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $61,359 Yes 0
93.926 HEALTHY START INITIATIVE $46,283 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $27,885 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $25,830 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $23,550 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 $21,339 Yes 0
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $20,774 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $20,195 Yes 0
93.586 STATE COURT IMPROVEMENT PROGRAM $18,814 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $18,372 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $17,555 Yes 0
10.193 COMMODITY CREDIT CORPORATION (CCC) FUNDING TO ALLEVIATE EMERGENCY SUPPLY CHAIN DISRUPTION IN THE FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATION $17,298 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $15,421 Yes 0
66.473 DIRECT IMPLEMENTATION TRIBAL COOPERATIVE AGREEMENTS $15,283 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $14,704 Yes 0
15.630 COASTAL $12,657 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $9,692 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $9,391 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $6,677 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $5,826 Yes 0
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $5,170 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $4,883 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $4,549 Yes 0
15.035 FORESTRY ON INDIAN LANDS $4,486 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,227 Yes 0
45.161 Promotion of the Humanities Research $2,285 Yes 0
66.615 ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES GRANTMAKING PROGRAM (EJ TCGM) $1,279 Yes 0
93.443 HEALTH PROMOTION/DISEASE PREVENTION PROGRAM FOR AMERICAN INDIANS AND ALASKA NATIVES $912 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $622 Yes 0
15.036 INDIAN RIGHTS PROTECTION $279 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $62 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $-1 Yes 0

Contacts

Name Title Type
NFMNU53PBKQ5 Carrie Carlson Auditee
2312421442 Jason Kelly Auditor
No contacts on file