FAC Explorer

Audit 15890

FY End
2023-09-30
Total Expended
$8.73M
Findings
0
Programs
39
Organization: Mashantucket Pequot Tribal Nation (CT)
Year: 2023 Accepted: 2024-02-06
Auditor: Deloitte & Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $3.15M Yes 0
15.030 Indian Law Enforcement $1.23M Yes 0
15.020 Aid to Tribal Governments $794,615 - 0
84.250 American Indian Vocational Rehabilitation Services $453,226 - 0
10.182 Local Food Purchase Assistance $275,308 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $257,324 - 0
15.021 Consolidated Tribal Government Program $241,573 - 0
21.032 Local Assistance and Tribal Consistency Fund $207,909 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $207,808 - 0
15.025 Services to Indian Children, Elderly and Families $192,126 - 0
10.766 Community Facilities Loans and Grants $173,637 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $164,535 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $147,804 - 0
66.605 Performance Partnership Grants $140,446 - 0
11.029 Tribal Broadband Connectivity Program $101,877 - 0
21.029 Coronavirus Capital Projects Fund Program $98,700 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $96,700 - 0
15.144 Indian Child Welfare Act_title II Grants $86,885 - 0
15.141 Indian Housing Assistance $80,818 - 0
20.205 Highway Planning and Construction $74,651 - 0
45.169 Promotion of the Humanities_office of Digital Humanities $73,941 - 0
15.904 Historic Preservation Fund Grants-in-Aid $69,210 - 0
15.031 Indian Community Fire Protection $56,394 - 0
66.204 Multipurpose Grants to States and Tribes $47,403 - 0
21.023 Emergency Rental Assistance Program $29,502 - 0
15.033 Road Maintenance_indian Roads $28,714 - 0
93.053 Nutrition Services Incentive Program $28,170 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $16,500 - 0
10.917 Agricultural Management Assistance $12,823 - 0
97.042 Emergency Management Performance Grants $12,500 - 0
15.156 Cooperative Landscape Conservation $12,227 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $9,115 - 0
15.029 Tribal Courts $6,745 - 0
93.103 Food and Drug Administration_research $5,000 - 0
97.044 Assistance to Firefighters Grant $4,208 - 0
21.026 Homeowner Assistance Fund $3,762 - 0
15.035 Forestry on Indian Lands $1,800 - 0
97.067 Homeland Security Grant Program $1,563 - 0
45.149 Promotion of the Humanities_division of Preservation and Access $1,283 - 0

Contacts

Name Title Type
VKELG69WZM38 Charles Ferguson Auditee
8603963180 Erica Czajkowski Auditor
No contacts on file