Finding 1157089 (2024-004)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2025-09-30
Audit: 369399
Organization: Bay Mills Indian Community (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1157078 2024-003
    Material Weakness Repeat
  • 1157079 2024-004
    Material Weakness Repeat
  • 1157080 2024-004
    Material Weakness Repeat
  • 1157081 2024-004
    Material Weakness Repeat
  • 1157082 2024-004
    Material Weakness Repeat
  • 1157083 2024-004
    Material Weakness Repeat
  • 1157084 2024-004
    Material Weakness Repeat
  • 1157085 2024-004
    Material Weakness Repeat
  • 1157086 2024-004
    Material Weakness Repeat
  • 1157087 2024-004
    Material Weakness Repeat
  • 1157088 2024-004
    Material Weakness Repeat
  • 1157090 2024-004
    Material Weakness Repeat
  • 1157091 2024-005
    Material Weakness Repeat
  • 1157092 2024-005
    Material Weakness Repeat
  • 1157093 2024-006
    Material Weakness Repeat
  • 1157094 2024-007
    Material Weakness Repeat
  • 1157095 2024-007
    Material Weakness Repeat
  • 1157096 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.67M
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $1.26M
15.031 Indian Community Fire Protection $748,696
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $723,322
15.036 Indian Rights Protection $592,514
15.066 Tribal Great Lakes Restoration Initiative $503,250
11.029 Tribal Broadband Connectivity Program $499,850
15.021 Consolidated Tribal Government $369,071
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $314,307
21.032 Local Assistance and Tribal Consistency Fund $269,838
16.710 Public Safety Partnership and Community Policing Grants $260,230
93.654 Indian Health Service Behavioral Health Programs $239,253
14.862 Indian Community Development Block Grant Program $214,922
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $212,164
21.029 Coronavirus Capital Projects Fund $189,324
16.585 Treatment Court Discretionary Grant Program $174,757
10.567 Food Distribution Program on Indian Reservations $161,108
16.596 Trible Justice Assistance $159,777
66.605 Performance Partnership Grants $158,021
15.038 Minerals and Mining on Indian Lands $149,170
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $148,475
15.029 Tribal Courts $138,770
93.445 Indian Health Service Sanitation Facilities Construction Program $129,444
20.205 Highway Planning and Construction $115,644
15.032 Indian Economic Development $108,198
16.583 Children's Justice Act Partnerships for Indian Communities $106,967
15.024 Indian Self-Determination Contract Support $98,617
93.587 Promote the Survival and Continuing Vitality of Native American Languages $94,345
16.841 Voca Tribal Victim Services Set-Aside Program $82,857
15.034 Agriculture on Indian Lands $80,225
16.731 Tribal Youth Program $77,426
45.308 Native American/native Hawaiian Museum Services Program $63,634
93.575 Child Care and Development Block Grant $62,097
10.678 Forest Stewardship Program $59,302
10.772 Empowerment Zones Program $56,328
10.443 Outreach and Assistance for Socially Disadvantaged and Veteran Farmers and Ranchers $49,970
15.033 Road Maintenance Indian Roads $46,685
15.133 Native American Business Development Institute $46,305
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $43,899
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $41,423
93.788 Opioid Str $40,792
93.304 Racial and Ethnic Approaches to Community Health $40,637
93.926 Healthy Start Initiative $40,049
16.838 Comprehensive Opioid, Stimulant, and Other Substances Use Program $39,377
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 $37,558
16.575 Crime Victim Assistance $33,331
15.141 Indian Housing Assistance $32,835
66.920 Solid Waste Infrastructure for Recycling Infrastructure Grants $31,950
10.691 Good Neighbor Authority $31,580
93.958 Block Grants for Community Mental Health Services $24,531
15.904 Historic Preservation Fund Grants-in-Aid $24,350
15.684 White-Nose Syndrome National Response Implementation $21,662
93.053 Nutrition Services Incentive Program $20,740
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $20,507
93.393 Cancer Cause and Prevention Research $19,397
10.772 Water and Waste Grants and Loans and Loan Guarantees (section 306c) $19,078
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $18,445
93.933 Demonstration Projects for Indian Health $15,820
15.030 Indian Law Enforcement $14,330
15.037 Water Resources on Indian Lands $13,860
15.020 Aid to Tribal Governments $13,082
16.726 Juvenile Mentoring Program $12,267
10.555 National School Lunch Program $11,444
15.035 Forestry on Indian Lands $9,555
15.022 Tribal Self-Governance $8,782
93.069 Public Health Emergency Preparedness $7,336
15.113 Indian Social Services Welfare Assistance $7,085
93.568 Low-Income Home Energy Assistance $6,625
93.645 Stephanie Tubbs Jones Child Welfare Services Program $6,597
93.569 Community Services Block Grant $6,352
15.114 Indian Education Higher Education Grant $5,826
15.931 Youth and Veteran Organizations Conservation Activities $5,577
66.817 State and Tribal Response Program Grants $5,209
15.922 Native American Graves Protection and Repatriation Act $3,756
81.254 Grid Infrastructure Deployment and Resilience $3,750
93.479 Good Health and Wellness in Indian Country $2,797
66.812 Hazardous Waste Management Grant Program for Tribes $2,539
10.594 Food Distribution Program on Indian Reservations Nutrition Education Grants $2,403
45.311 Native American and Native Hawaiian Library Services $2,345
15.025 Services to Indian Children, Elderly and Families $2,297
15.048 Bureau of Indian Affairs Facilities Operations and Maintenance $2,297
93.387 National and State Tobacco Control Program $1,399
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $1,082
20.509 Formula Grants for Rural Areas and Tribal Transit Program $149
45.025 Promotion of the Arts Partnership Agreements $65