FAC Explorer

Audit 28264

FY End
2022-09-30
Total Expended
$10.46M
Findings
2
Programs
37
Organization: Wampanoag Tribe of Gay Head (aquinnah) (MA)
Year: 2022 Accepted: 2023-06-28
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
25871 2022-001 Material Weakness - L
602313 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
15.022 Tribal Self Governance Program $2.28M Yes 0
21.027 Covid-19 -State Local Recovery Funds $2.11M Yes 1
93.210 Indian Health Service - Indian Self-Governance Program $1.70M - 0
21.019 Covid-19 - Coronavirus Aid, Relief and Economic Security (cares Act) $629,121 Yes 0
21.023 Covid-19 -Emergency Rental Assistance $603,194 - 0
66.605 Performance Partnership Grant $581,488 - 0
15.020 Covid-19-Tribal Supplement Coronavirus Aid, Relief and Economic Security (cares Act) $565,094 - 0
21.026 Covid-19 -Home Owner Assistance $325,730 - 0
16.587 Violence Against Women $310,140 - 0
93.391 Covid-19-Supporting Tribal Public Health Capacity in Coronavirus Prep & Response 2020 $188,860 - 0
20.205 Tribal Transportation Program $163,945 - 0
93.912 Covid-19-Rural Tribal Covid-19 Response $159,920 - 0
15.030 Indian Law Enforcement $158,923 - 0
15.020 Covid-19-Bia American Rescue Plan Aid to Tribal Governments $103,531 - 0
15.041 Hatchery Maintenance $71,236 - 0
16.024 Tribal Sexual Assault Services Program $66,342 - 0
15.904 Historic Preservation Fund Grant $65,230 - 0
93.047 Older Americans Act Title Vi, Part A $61,534 - 0
93.575 Child Care Development Fund $31,202 - 0
93.054 Oaa Title Vi Part C - Caregivers Support $29,521 - 0
20.205 Indian Reservation Road Program $28,525 - 0
93.047 Covid-19-Title Vi- Part A/b American Rescue Plan for Older Americans $22,138 - 0
15.041 Endangered Species Marine & Shorebird Response $20,188 - 0
15.030 Covid-19-Indian Law Enforcement $9,153 - 0
15.148 Tribal Energy Development Capacity Program $7,274 - 0
93.671 Family Violence Prevention & Services $7,068 - 0
15.041 Wildlife and Parks Program (tribal Youth Initiative Project) $6,716 - 0
84.060 Title Vi Indian Education Formula Grant $5,502 - 0
93.237 Diabetes Grant $3,718 - 0
15.022 Climate Change Strategic Plan $2,997 Yes 0
15.156 Invasive Species Program $2,656 - 0
16.841 Tribal Victims Services Program $2,498 - 0
93.047 Oaa Title Vi Nutrition Services $2,262 - 0
93.575 Covid-19-Childcare and Development Block Grant-(coronavirus 3) $1,676 - 0
15.639 Tribal Wildlife Grant- Menemsha Pond $1,200 - 0
93.210 Covid-19-Indian Health Service-Covid 19 Testing-Operations $1,196 - 0
15.156 Tribal Resiliency Workshop Series $1,000 - 0

Contacts

Name Title Type
MXKHMPDPVCG8 Cheryl Andrews-Maltais Auditee
5086459265 Shane Cox Auditor
No contacts on file