FAC Explorer

Audit 302681

FY End
2021-12-31
Total Expended
$17.16M
Findings
58
Programs
30
Organization: Passamaquoddy Tribe Pleasant Point (ME)
Year: 2021 Accepted: 2024-04-05
Auditor: Rhr Smith & CO

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
392336 2021-005 Material Weakness Yes P
392337 2021-008 Material Weakness Yes F
392338 2021-010 Significant Deficiency Yes I
392339 2021-011 Significant Deficiency Yes P
392340 2021-007 Material Weakness Yes P
392341 2021-005 Material Weakness Yes P
392342 2021-011 Significant Deficiency Yes P
392343 2021-012 Significant Deficiency Yes L
392344 2021-005 Material Weakness Yes P
392345 2021-009 Material Weakness - B
392346 2021-011 Significant Deficiency Yes P
392347 2021-012 Significant Deficiency Yes L
392348 2021-013 Significant Deficiency - P
392349 2021-005 Material Weakness Yes P
392350 2021-009 Material Weakness - B
392351 2021-010 Significant Deficiency Yes I
392352 2021-011 Significant Deficiency Yes P
392353 2021-012 Significant Deficiency Yes L
392354 2021-005 Material Weakness Yes P
392355 2021-006 Material Weakness Yes J
392356 2021-007 Material Weakness Yes P
392357 2021-008 Material Weakness Yes F
392358 2021-010 Significant Deficiency Yes I
392359 2021-011 Significant Deficiency Yes P
392360 2021-012 Significant Deficiency Yes L
392361 2021-005 Material Weakness Yes P
392362 2021-008 Material Weakness Yes F
392363 2021-010 Significant Deficiency Yes I
392364 2021-011 Significant Deficiency Yes P
968778 2021-005 Material Weakness Yes P
968779 2021-008 Material Weakness Yes F
968780 2021-010 Significant Deficiency Yes I
968781 2021-011 Significant Deficiency Yes P
968782 2021-007 Material Weakness Yes P
968783 2021-005 Material Weakness Yes P
968784 2021-011 Significant Deficiency Yes P
968785 2021-012 Significant Deficiency Yes L
968786 2021-005 Material Weakness Yes P
968787 2021-009 Material Weakness - B
968788 2021-011 Significant Deficiency Yes P
968789 2021-012 Significant Deficiency Yes L
968790 2021-013 Significant Deficiency - P
968791 2021-005 Material Weakness Yes P
968792 2021-009 Material Weakness - B
968793 2021-010 Significant Deficiency Yes I
968794 2021-011 Significant Deficiency Yes P
968795 2021-012 Significant Deficiency Yes L
968796 2021-005 Material Weakness Yes P
968797 2021-006 Material Weakness Yes J
968798 2021-007 Material Weakness Yes P
968799 2021-008 Material Weakness Yes F
968800 2021-010 Significant Deficiency Yes I
968801 2021-011 Significant Deficiency Yes P
968802 2021-012 Significant Deficiency Yes L
968803 2021-005 Material Weakness Yes P
968804 2021-008 Material Weakness Yes F
968805 2021-010 Significant Deficiency Yes I
968806 2021-011 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.03M Yes 5
93.441 Indian Self-Determination $3.44M Yes 7
93.445 Indian Health Service Sanitation Facilities Construction Program $1.49M Yes 4
21.019 Coronavirus Relief Fund $1.26M Yes 5
10.760 Water and Waste Disposal Systems for Rural Communities $892,650 Yes 4
15.030 Indian Law Enforcement $677,223 Yes 3
93.568 Low-Income Home Energy Assistance $605,908 - 0
15.020 Aid to Tribal Governments $541,410 - 0
15.021 Consolidated Tribal Government Program $538,273 - 1
21.023 Emergency Rental Assistance Program $390,081 - 0
15.113 Indian Social Services_welfare Assistance $358,540 - 0
93.600 Head Start $304,520 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $214,781 - 0
66.605 Performance Partnership Grants $207,858 - 0
66.817 State and Tribal Response Program Grants $185,096 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,791 - 0
15.029 Tribal Courts $170,945 - 0
15.033 Road Maintenance_indian Roads $154,667 - 0
20.205 Highway Planning and Construction $110,377 - 0
93.053 Nutrition Services Incentive Program $84,156 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $76,639 - 0
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 $71,092 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $63,592 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $44,391 - 0
16.710 Public Safety Partnership and Community Policing Grants $34,947 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,265 - 0
93.569 Community Services Block Grant $9,919 - 0
97.067 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,478 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $5,012 - 0
15.037 Water Resources on Indian Lands $523 - 0

Contacts

Name Title Type
CNEPNDCBL877 Timothy Joyce Auditee
2079294606 Charemon Davis Auditor
No contacts on file