FAC Explorer

Audit 413250

FY End
2025-12-31
Total Expended
$20.99M
Findings
12
Programs
59
Organization: Pokagon Band of Potawatomi Indians (MI)
Year: 2025 Accepted: 2026-09-29
Auditor: RSM US LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1238383 2025-005 Material Weakness Yes P
1238384 2025-005 Material Weakness Yes P
1238385 2025-005 Material Weakness Yes P
1238386 2025-005 Material Weakness Yes P
1238387 2025-005 Material Weakness Yes P
1238388 2025-005 Material Weakness Yes P
1238389 2025-005 Material Weakness Yes P
1238390 2025-005 Material Weakness Yes P
1238391 2025-006 Material Weakness Yes L
1238392 2025-006 Material Weakness Yes L
1238393 2025-006 Material Weakness Yes L
1238394 2025-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $6.64M Yes 1
14.867 INDIAN HOUSING BLOCK GRANTS $2.62M Yes 1
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $1.55M Yes 1
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.23M Yes 2
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.03M Yes 2
20.205 HIGHWAY PLANNING AND CONSTRUCTION $792,823 Yes 0
15.029 TRIBAL COURTS $758,045 Yes 1
93.441 COVID-19 - INDIAN SELF-DETERMINATION $506,409 Yes 1
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $499,776 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $454,674 Yes 0
15.030 INDIAN LAW ENFORCEMENT $439,601 Yes 1
15.020 AID TO TRIBAL GOVERNMENTS $404,922 Yes 1
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $377,418 Yes 0
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $255,420 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $244,722 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $224,957 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $211,845 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $200,801 Yes 0
93.653 INDIAN HEALTH SERVICE DOMESTIC VIOLENCE PREVENTION PROGRAMS $195,732 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $185,790 Yes 0
21.026 COVID-19 - HOMEOWNER ASSISTANCE FUND $172,021 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $166,262 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $148,774 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $147,638 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $146,129 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $141,886 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $126,487 Yes 0
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $99,914 Yes 0
15.035 FORESTRY ON INDIAN LANDS $90,404 Yes 0
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $83,406 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $81,566 Yes 0
16.888 CONSOLIDATED AND TECHNICAL ASSISTANCE GRANT PROGRAM TO ADDRESS CHILDREN AND YOUTH EXPERIENCING DOMESTIC AND SEXUAL VIOLENCE AND ENGAGE MEN AND BOYS AS ALLIES $75,961 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $70,571 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $65,044 Yes 0
93.926 HEALTHY START INITIATIVE $61,616 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $57,455 Yes 0
93.788 OPIOID STR $37,999 Yes 0
15.036 INDIAN RIGHTS PROTECTION $37,013 Yes 0
66.487 NON-STATE MEMBER SUPPORT FOR THE GULF HYPOXIA ACTION PLAN $32,526 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $28,746 Yes 0
93.279 DRUG USE AND ADDICTION RESEARCH PROGRAMS $27,893 Yes 0
93.393 CANCER CAUSE AND PREVENTION RESEARCH $25,370 Yes 0
15.608 FISH AND AQUATIC CONSERVATION - AQUATIC INVASIVE SPECIES $22,998 Yes 0
93.587 COVID-19 - PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $22,865 Yes 0
15.034 AGRICULTURE ON INDIAN LANDS $20,493 Yes 0
10.931 AGRICULTURAL CONSERVATION EASEMENT PROGRAM $19,695 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $18,167 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $15,068 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $13,783 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $10,700 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $10,278 Yes 0
15.662 GREAT LAKES RESTORATION $9,538 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $8,948 Yes 0
93.071 MEDICARE ENROLLMENT ASSISTANCE PROGRAM $5,480 Yes 0
21.023 COVID-19 - EMERGENCY RENTAL ASSISTANCE PROGRAM $4,912 Yes 0
11.463 HABITAT CONSERVATION $4,302 Yes 0
93.800 ORGANIZED APPROACHES TO INCREASE COLORECTAL CANCER SCREENING $3,060 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $457 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-213,338 Yes 1

Contacts

Name Title Type
D2ZGT1LU6SE9 Heather Wilson Auditee
2694624208 Bart Rodberg Auditor
No contacts on file