Finding 1221628 (2025-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-06-30

Audit: 405867

Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)

Auditor: BAKER TILLY US LLP

Finding Text

No text available

ALN	Program Name	Expenditures
14.867	INDIAN HOUSING BLOCK GRANTS	$1.92M
16.596	TRIBAL JUSTICE ASSISTANCE	$159,627
21.026	HOMEOWNER ASSISTANCE FUND	$116,918
21.023	EMERGENCY RENTAL ASSISTANCE PROGRAM	$-2,212