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

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