FAC Explorer

Audit 49590

FY End
2022-12-31
Total Expended
$21.15M
Findings
0
Programs
28
Organization: Little River Band of Ottawa Indians (MI)
Year: 2022 Accepted: 2023-09-28
Auditor: Dennis Gartland & Niergarth

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $7.91M Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $1.57M Yes 0
20.205 Highway Planning and Construction $1.33M Yes 0
21.019 Coronavirus Relief Fund $482,148 - 0
66.605 Performance Partnership Grants $253,235 - 0
21.023 Emergency Rental Assistance Program $199,991 - 0
14.862 Indian Community Development Block Grant Program $184,259 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 $99,788 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $75,052 - 0
15.148 Tribal Energy Development Capacity Grants $71,213 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $62,627 - 0
93.958 Block Grants for Community Mental Health Services $57,523 - 0
21.026 Homeowner Assistance Fund $51,606 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $50,880 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $41,550 - 0
93.441 Indian Self-Determination $35,500 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $34,531 - 0
14.867 Indian Housing Block Grants $34,003 - 0
10.914 Wildlife Habitat Incentive Program $24,622 - 0
16.575 Crime Victim Assistance $24,142 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $7,809 - 0
93.600 Head Start $7,661 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $6,494 - 0
15.022 Tribal Self-Governance $2,025 Yes 0
93.568 Low-Income Home Energy Assistance $1,032 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $824 - 0
93.053 Nutrition Services Incentive Program $83 - 0
10.567 Food Distribution Program on Indian Reservations $1 - 0

Contacts

Name Title Type
K8EFN11DHKH3 Angela Rabb Auditee
2313956868 Trina Ochs Auditor
No contacts on file