Finding 1236639 (2025-005)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-09-25
Audit: 412172
Organization: Bay Mills Indian Community (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1236617 2025-003
    Material Weakness Repeat
  • 1236618 2025-005
    Material Weakness Repeat
  • 1236619 2025-003
    Material Weakness Repeat
  • 1236620 2025-005
    Material Weakness Repeat
  • 1236621 2025-003
    Material Weakness Repeat
  • 1236622 2025-003
    Material Weakness Repeat
  • 1236623 2025-003
    Material Weakness Repeat
  • 1236624 2025-005
    Material Weakness Repeat
  • 1236625 2025-003
    Material Weakness Repeat
  • 1236626 2025-003
    Material Weakness Repeat
  • 1236627 2025-003
    Material Weakness Repeat
  • 1236628 2025-003
    Material Weakness Repeat
  • 1236629 2025-004
    Material Weakness Repeat
  • 1236630 2025-003
    Material Weakness Repeat
  • 1236631 2025-004
    Material Weakness Repeat
  • 1236632 2025-003
    Material Weakness Repeat
  • 1236633 2025-002
    Material Weakness Repeat
  • 1236634 2025-003
    Material Weakness Repeat
  • 1236635 2025-001
    Material Weakness Repeat
  • 1236636 2025-004
    Material Weakness Repeat
  • 1236637 2025-005
    Material Weakness Repeat
  • 1236638 2025-001
    Material Weakness Repeat
  • 1236640 2025-002
    Material Weakness Repeat
  • 1236641 2025-003
    Material Weakness Repeat
  • 1236642 2025-001
    Material Weakness Repeat
  • 1236643 2025-004
    Material Weakness Repeat
  • 1236644 2025-005
    Material Weakness Repeat
  • 1236645 2025-006
    Material Weakness Repeat
  • 1236646 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.046 CLIMATE POLLUTION REDUCTION GRANTS $4.55M
14.867 INDIAN HOUSING BLOCK GRANTS $2.34M
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.79M
93.224 HEALTH CENTER PROGRAM $1.70M
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $1.65M
93.441 INDIAN SELF-DETERMINATION $870,287
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $473,612
15.021 CONSOLIDATED TRIBAL GOVERNMENT $472,274
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND SUBSTANCE USE PROGRAM $349,883
66.920 SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS $346,778
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $337,026
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $289,702
93.654 INDIAN HEALTH SERVICE BEHAVIORAL HEALTH PROGRAMS $283,212
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $256,546
10.772 EMPOWERMENT ZONES PROGRAM $243,672
66.605 PERFORMANCE PARTNERSHIP GRANTS $229,304
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $208,147
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $204,355
16.596 TRIBAL JUSTICE ASSISTANCE $198,359
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $197,038
15.034 AGRICULTURE ON INDIAN LANDS $162,875
15.029 TRIBAL COURTS $156,508
20.205 HIGHWAY PLANNING AND CONSTRUCTION $147,072
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $143,603
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $133,709
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $130,690
16.731 TRIBAL YOUTH PROGRAM $110,980
66.812 HAZARDOUS WASTE MANAGEMENT GRANT PROGRAM FOR TRIBES $97,461
10.678 FOREST STEWARDSHIP PROGRAM $93,995
93.304 RACIAL AND ETHNIC APPROACHES TO COMMUNITY HEALTH $85,811
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $78,485
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $77,189
10.555 NATIONAL SCHOOL LUNCH PROGRAM $73,187
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $66,000
93.587 PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES $63,384
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $53,440
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $53,419
93.788 OPIOID STR $47,162
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $44,974
15.048 BUREAU OF INDIAN AFFAIRS FACILITIES OPERATIONS AND MAINTENANCE $41,965
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $41,122
15.038 MINERALS AND MINING ON INDIAN LANDS $38,540
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $38,076
15.033 ROAD MAINTENANCE INDIAN ROADS $36,642
15.032 INDIAN ECONOMIC DEVELOPMENT $31,250
93.926 HEALTHY START INITIATIVE $28,007
15.020 AID TO TRIBAL GOVERNMENTS $25,382
16.575 CRIME VICTIM ASSISTANCE $24,865
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $24,544
93.393 CANCER CAUSE AND PREVENTION RESEARCH $21,976
16.726 JUVENILE MENTORING PROGRAM $20,119
15.037 WATER RESOURCES ON INDIAN LANDS $20,000
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $19,799
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $19,601
15.022 TRIBAL SELF-GOVERNANCE $18,069
15.141 INDIAN HOUSING ASSISTANCE $16,644
93.872 TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING $16,444
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $15,581
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $14,119
15.030 INDIAN LAW ENFORCEMENT $13,221
10.691 GOOD NEIGHBOR AUTHORITY $12,179
15.036 INDIAN RIGHTS PROTECTION $11,951
45.025 PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $11,913
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,771
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $7,655
45.308 NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM $7,383
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $6,524
93.421 STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATION€™S HEALTH $4,555
93.569 COMMUNITY SERVICES BLOCK GRANT $4,515
93.387 NATIONAL AND STATE TOBACCO CONTROL PROGRAM $3,598
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $3,484
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,447
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $3,397
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $3,342
15.066 TRIBAL GREAT LAKES RESTORATION INITIATIVE $3,070
15.035 FORESTRY ON INDIAN LANDS $2,630
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 $2,614
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $374
15.931 YOUTH AND VETERAN ORGANIZATIONS CONSERVATION ACTIVITIES $-85
81.254 GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE $-3,750