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Audits
Audit 43463
Audit 43463
FY End
2022-09-30
Total Expended
$18.00M
Findings
0
Programs
83
Organization:
Hannahville Indian Community
(MI)
Year:
2022
Accepted:
2023-04-24
Auditor:
Anderson Tackman & Company
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Covid-19 Cslfrf- Arpa
$2.37M
Yes
0
15.042
Indian School Equalization
$1.37M
-
0
93.600
Headstart
$870,747
Yes
0
15.046
Administrative Cost Grant
$666,914
-
0
84.027
Part B - I & T
$625,934
-
0
15.024
Covid-19 Arp Act
$583,980
-
0
15.030
Law Enforcement - Oles
$570,308
-
0
15.044
Indian Schools Student Transportation
$540,071
-
0
15.047
Indian Education Facilities Operations and Maintenance
$527,696
-
0
84.250
Vocational Rehabilitation
$490,787
-
0
84.425
Covid-19 Cares Act
$442,041
-
0
15.024
Contract Support - Law Enforcement
$389,805
-
0
84.010
Title I
$329,737
-
0
15.020
Aid to Tribal Government
$307,527
-
0
15.024
Contract Support
$294,240
-
0
16.587
Stop Violence
$242,497
-
0
16.575
Crime Victim Assistance
$238,105
-
0
66.605
Environmental Protection Program
$203,922
-
0
14.867
Native American Housing Assistance and Self-Determination Act
$202,343
-
0
15.043
Infant and Child Family Education
$201,461
-
0
15.021
Aid to Tribal Government - Law Enforcement
$138,169
Yes
0
84.287
21st Century Community Learning
$128,531
-
0
93.243
Connections
$103,481
-
0
15.030
Covid-19 Law Enforcement - Oles
$81,174
-
0
20.205
Highway Planning & Construction Cluster: Road Construction
$78,988
-
0
15.025
Social Services
$76,000
-
0
84.027
Special Education Part B Idea
$74,534
-
0
14.862
Indian Community Development Block Grant
$66,024
-
0
93.237
Diabetes
$63,898
-
0
93.958
Behavioral Health Implementation
$60,926
-
0
84.371
Literacy
$56,553
-
0
15.141
Arp Act Housing Improvement
$53,471
-
0
93.243
Launch
$51,341
-
0
84.181
Part C - I&t
$45,770
-
0
93.671
Family Violence Protection
$42,108
-
0
16.029
Covid-19 Ovw - Covid
$39,279
-
0
93.926
Healthy Start
$31,925
-
0
21.023
Covid-19 Emergency Rental Assistance
$31,558
-
0
93.596
Childcare and Development
$30,100
-
0
15.033
Road Maintenance
$28,133
-
0
15.021
Aid to Tribal Government
$24,963
Yes
0
84.336
Assessments
$23,648
-
0
93.575
Covid-19 Childcare and Development Arp Act
$23,497
-
0
84.358
Title IV
$23,385
-
0
93.800
Colon Cancer
$22,298
-
0
93.441
Covid-19 Contract Health Services
$21,877
-
0
15.151
Enhancement
$21,778
-
0
93.069
Emergency Preparedness
$20,976
-
0
93.391
Covid-19 Cdc Cares Act
$18,630
-
0
81.041
State Energy Program
$17,857
-
0
93.575
Covid-19 Childcare and Development Crrsa
$16,587
-
0
93.600
Covid-19 Headstart Covid
$16,439
Yes
0
93.047
Arp Title Vi
$15,758
-
0
17.265
Native American Employment and Training
$14,010
-
0
93.569
Covid-19 Csbg - Covid
$12,960
-
0
93.569
Emergency Assistance Csbg
$12,543
-
0
15.062
Facilities Improvement and Repair
$11,858
-
0
93.898
Cancer Control
$11,486
-
0
10.559
Summer Food Service Program
$11,481
-
0
84.060
Indian Education
$11,076
-
0
15.035
Tiimberstand Improvement
$9,650
-
0
15.029
Court
$9,342
-
0
93.047
Elderly Outreah
$9,135
-
0
16.841
Victim Services
$8,271
-
0
15.130
Johnson O'Malley
$7,965
-
0
93.441
Contract Health Services
$7,303
-
0
93.044
Aging and Adult Services
$7,005
-
0
93.445
Sanitation Facilities
$6,420
-
0
17.265
Native American Employment and Training - Summer Youth
$6,285
-
0
93.575
Childcare and Development
$5,424
-
0
93.047
Elderly Outreach
$4,960
-
0
15.149
Focus Program
$4,386
-
0
15.024
Road Maintenance
$3,877
-
0
10.559
Child and Adult Care Food Program
$3,364
-
0
45.311
Native American Library Services
$3,159
-
0
84.424
Title IV
$2,822
-
0
93.898
Cervical Cancer
$2,750
-
0
15.113
General Assistance - Project Test
$2,461
-
0
14.867
Arp Act - Indian Housing Program
$1,929
-
0
93.568
Low Income Housing Assistance Program
$1,708
-
0
93.054
Elderly Outreach Respite Care
$1,207
-
0
93.788
Opiod Response
$715
-
0
93.575
Covid-19 Childcare and Development Cares Act
$0
-
0
Contacts
Name
Title
Type
N3TSM5LTDL55
Scott Herioux
Auditee
9062802675
Kathleen Ciantar
Auditor
No contacts on file