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Audits
Audit 41525
Audit 41525
FY End
2022-12-31
Total Expended
$15.89M
Findings
0
Programs
32
Organization:
Nottawaseppi Huron Band of the Potawatomi
(MI)
Year:
2022
Accepted:
2023-09-28
Auditor:
Rsm US LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19-Coronavirus State and Local Fiscal Recovery Funds
$6.90M
Yes
0
93.210
Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$2.72M
-
0
93.210
Covid-19-Tribal Self-Governance Program: Ihs Compacts/funding Agreements
$1.45M
-
0
15.020
Covid-19-Aid to Tribal Governments
$840,899
Yes
0
11.029
Covid-19-Tribal Broadband Connectivity Program
$630,964
Yes
0
20.205
Highway Planning and Construction
$359,264
-
0
15.022
Tribal Self-Governance
$232,393
-
0
66.605
Performance Partnership Grants
$151,925
-
0
93.788
Opioid Str
$117,174
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$115,539
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$113,665
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$111,861
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$98,556
-
0
93.612
Native American Programs
$94,199
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$64,890
-
0
14.867
Indian Housing Block Grants
$60,831
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$49,464
-
0
93.441
Indian Self-Determination
$49,000
-
0
93.926
Healthy Start Initiative
$47,783
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$35,419
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$24,882
-
0
16.710
Public Safety Partnership and Community Policing Grants
$19,250
-
0
93.872
Tribal Maternal, Infant, and Early Childhood Home Visiting
$18,142
-
0
93.268
Covid-19-Immunization Cooperative Agreements
$16,553
-
0
93.534
Covid-19-Affordable Care Act Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards
$15,534
-
0
93.069
Public Health Emergency Preparedness
$14,465
-
0
93.958
Block Grants for Community Mental Health Services
$7,986
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$5,280
-
0
93.498
Covid-19-Provider Relief Fund
$4,375
-
0
15.922
Native American Graves Protection and Repatriation Act
$2,496
-
0
15.114
Indian Education_higher Education Grant Program
$590
-
0
93.053
Nutrition Services Incentive Program
$374
-
0
Contacts
Name
Title
Type
MFTNFRBDAD21
Daniel Crouch
Auditee
2697048390
Corey Topp
Auditor
No contacts on file