FAC Explorer

Finding 516040 (2023-002)

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Requirement
L
Questioned Costs
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Year
2023
Accepted
2024-12-19
Audit: 333825
Organization: Saginaw Chippewa Indian Tribe of Michigan (MI)
Auditor: Rsm US LLP

Finding Text

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Categories

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Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
21.027 Covid-19-Coronavirus State and Local Fiscal Recovery Funds $19.15M
93.441 Indian Self-Determination $10.94M
84.425 Covid-19-Education Stabilization Fund $3.66M
14.867 Indian Housing Block Grants $2.21M
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1.94M
15.020 Covid-19-Aid to Tribal Governments $1.12M
14.867 Covid-19-Indian Housing Block Grants $1.10M
15.030 Indian Law Enforcement $1.04M
15.027 Assistance to Tribally Controlled Community Colleges and Universities $916,814
15.024 Indian Self-Determination Contract Support $651,134
16.710 Public Safety Partnership and Community Policing Grants $635,238
66.605 Performance Partnership Grants $633,106
15.066 Tribal Great Lakes Restoration Initiative $565,742
21.026 Covid-19-Homeowner Assistance Fund $528,679
15.021 Consolidated Tribal Government Program $468,431
84.031 Higher Education_institutional Aid $418,748
10.766 Community Facilities Loans and Grants $330,173
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $304,166
93.445 Indian Health Service Sanitation Facilities Construction Program $296,494
93.665 Covid-19-Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $285,620
15.027 Covid-19-Assistance to Tribally Controlled Community Colleges and Universities $275,025
84.063 Federal Pell Grant Program $247,727
10.517 Tribal Colleges Extension Programs $247,474
16.841 Voca Tribal Victim Services Set-Aside Program $222,865
20.205 Highway Planning and Construction $204,383
10.221 Tribal Colleges Education Equity Grants $139,334
15.032 Indian Economic Development $124,770
84.060 Indian Education_grants to Local Educational Agencies $122,244
15.141 Covid-19-Indian Housing Assistance $118,094
93.788 Opioid Str $112,623
16.731 Tribal Youth Program $95,085
10.222 Tribal Colleges Endowment Program $83,810
15.904 Historic Preservation Fund Grants-in-Aid $82,601
16.575 Crime Victim Assistance $73,247
15.037 Water Resources on Indian Lands $72,544
15.029 Tribal Courts $71,745
16.750 Support for Adam Walsh Act Implementation Grant Program $69,210
93.926 Healthy Start Initiative $66,742
93.268 Covid-19-Immunization Cooperative Agreements $66,354
16.024 Tribal Sexual Assault Services Program $60,069
15.035 Forestry on Indian Lands $58,779
15.028 Tribally Controlled Community College Endowments $54,600
15.030 Covid-19-Indian Law Enforcement $53,583
10.555 National School Lunch Program $52,307
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $50,494
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $50,000
45.311 Native American and Native Hawaiian Library Services $38,127
10.553 School Breakfast Program $30,505
66.700 Consolidated Pesticide Enforcement Cooperative Agreements $30,056
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $29,351
15.034 Agriculture on Indian Lands $27,686
93.069 Public Health Emergency Preparedness $24,540
66.817 State and Tribal Response Program Grants $22,915
15.025 Services to Indian Children, Elderly and Families $20,641
15.033 Road Maintenance_indian Roads $20,314
45.312 National Leadership Grants $18,734
93.772 Covid-19-Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $18,281
15.144 Indian Child Welfare Act_title II Grants $7,984
45.308 Native American/native Hawaiian Museum Services Program $6,361
16.585 Drug Court Discretionary Grant Program $5,909
15.130 Indian Education_assistance to Schools $5,640
10.351 Rural Business Development Grant $3,602
15.114 Indian Education_higher Education Grant Program $2,284
16.607 Bulletproof Vest Partnership Program $899