Finding 1084618 (2023-005)

Significant Deficiency
Requirement
B
Questioned Costs
-
Year
2023
Accepted
2024-11-15
Audit: 328625
Organization: Bay Mills Indian Community (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 508173 2023-004
    Significant Deficiency
  • 508174 2023-004
    Significant Deficiency
  • 508175 2023-005
    Significant Deficiency
  • 508176 2023-005
    Significant Deficiency
  • 508177 2023-006
    Significant Deficiency
  • 508178 2023-006
    Significant Deficiency
  • 508179 2023-007
    Significant Deficiency
  • 1084615 2023-004
    Significant Deficiency
  • 1084616 2023-004
    Significant Deficiency
  • 1084617 2023-005
    Significant Deficiency
  • 1084619 2023-006
    Significant Deficiency
  • 1084620 2023-006
    Significant Deficiency
  • 1084621 2023-007
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $880,000
16.596 Trible Justice Assistance $772,492
15.030 Indian Law Enforcement $564,617
10.770 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $563,278
14.862 Indian Community Development Block Grant Program $503,879
15.021 Consolidated Tribal Government $472,281
15.035 Forestry on Indian Lands $444,268
66.605 Performance Partnership Grants $314,253
15.031 Indian Community Fire Protection $309,066
20.205 Highway Planning and Construction $267,362
10.567 Food Distribution Program on Indian Reservations $239,582
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $193,056
93.654 Indian Health Service Behavioral Health Programs $158,030
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $155,236
16.841 Voca Tribal Victim Services Set-Aside Program $152,690
15.029 Tribal Courts $145,726
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $107,665
16.731 Tribal Youth Program $105,669
16.575 Crime Victim Assistance $99,984
93.479 Good Health and Wellness in Indian Country $98,443
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $96,265
15.024 Indian Self-Determination Contract Support $87,402
15.034 Agriculture on Indian Lands $86,905
15.037 Water Resources on Indian Lands $82,710
93.958 Block Grants for Community Mental Health Services $75,043
10.555 National School Lunch Program $67,353
10.028 Wildlife Services $66,215
93.575 Child Care and Development Block Grant $64,819
93.224 Community Health Centers $62,584
15.025 Services to Indian Children, Elderly and Families $54,061
15.022 Tribal Self-Governance $52,191
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $49,666
93.926 Healthy Start Initiative $47,506
15.066 Tribal Great Lakes Restoration Initiative $40,547
15.020 Aid to Tribal Governments $35,416
93.788 Opioid Str $35,127
15.113 Indian Social Services Welfare Assistance $28,082
15.033 Road Maintenance Indian Roads $27,075
93.933 Demonstration Projects for Indian Health $22,702
93.393 Cancer Cause and Prevention Research $21,479
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $20,250
93.445 Indian Health Service Sanitation Facilities Construction Program $19,564
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $18,721
15.141 Indian Housing Assistance $17,399
15.041 Indian Education Facilities, Operations, and Maintenance $17,299
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program $16,347
93.053 Nutrition Services Incentive Program $16,325
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $14,751
15.904 Historic Preservation Fund Grants-in-Aid $14,728
10.559 Summer Food Service Program for Children $14,566
45.160 Promotion of the Humanities Fellowships and Stipends $13,820
93.304 Racial and Ethnic Approaches to Community Health $12,619
16.583 Children's Justice Act Partnerships for Indian Communities $11,328
66.817 State and Tribal Response Program Grants $10,484
45.311 Native American and Native Hawaiian Library Services $10,000
93.569 Community Services Block Grant $9,454
10.678 Forest Stewardship Program $7,716
93.645 Stephanie Tubbs Jones Child Welfare Services Program $7,669
16.585 Treatment Court Discretionary Grant Program $7,553
93.268 Immunization Cooperative Agreements $7,276
93.069 Public Health Emergency Preparedness $6,077
15.036 Indian Rights Protection $5,952
45.308 Native American/native Hawaiian Museum Services Program $5,881
93.526 Fip Verification $5,410
17.265 Native American Employment and Training $4,914
16.726 Juvenile Mentoring Program $3,821
93.587 Promote the Survival and Continuing Vitality of Native American Languages $2,745
10.665 Schools and Roads - Grants to States $2,742
93.556 Marylee Allen Promoting Safe and Stable Families Program $2,735
15.662 Great Lakes Restoration $2,169
15.114 Indian Education Higher Education Grant $2,147
16.710 Public Safety Partnership and Community Policing Grants $1,902
93.568 Low-Income Home Energy Assistance $1,444
15.931 Youth and Veteran Organizations Conservation Activities $1,423
20.509 Formula Grants for Rural Areas and Tribal Transit Program $386
10.691 Good Neighbor Authority $213