FAC Explorer

Audit 303428

FY End
2021-12-31
Total Expended
$12.95M
Findings
78
Programs
44
Organization: Mashpee Wampanoag Tribe (MA)
Year: 2021 Accepted: 2024-04-12
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393089 2021-101 Material Weakness Yes L
393090 2021-102 Material Weakness Yes BFIL
393091 2021-103 Material Weakness Yes E
393092 2021-104 Material Weakness Yes L
393093 2021-105 Significant Deficiency - N
393094 2021-101 Material Weakness Yes L
393095 2021-102 Material Weakness Yes BFIL
393096 2021-103 Material Weakness Yes E
393097 2021-104 Material Weakness Yes L
393098 2021-105 Significant Deficiency - N
393099 2021-101 Material Weakness Yes L
393100 2021-102 Material Weakness Yes BFIL
393101 2021-104 Material Weakness Yes L
393102 2021-101 Material Weakness Yes L
393103 2021-102 Material Weakness Yes BFIL
393104 2021-104 Material Weakness Yes L
393105 2021-106 Material Weakness Yes B
393106 2021-101 Material Weakness Yes L
393107 2021-102 Material Weakness Yes BFIL
393108 2021-104 Material Weakness Yes L
393109 2021-106 Material Weakness Yes B
393110 2021-101 Material Weakness Yes L
393111 2021-102 Material Weakness Yes BFIL
393112 2021-104 Material Weakness Yes L
393113 2021-101 Material Weakness Yes L
393114 2021-102 Material Weakness Yes BFIL
393115 2021-103 Material Weakness Yes E
393116 2021-104 Material Weakness Yes L
393117 2021-101 Material Weakness Yes L
393118 2021-102 Material Weakness Yes BFIL
393119 2021-103 Material Weakness Yes E
393120 2021-104 Material Weakness Yes L
393121 2021-101 Material Weakness Yes L
393122 2021-102 Material Weakness Yes BFIL
393123 2021-103 Material Weakness Yes E
393124 2021-104 Material Weakness Yes L
393125 2021-101 Material Weakness Yes L
393126 2021-102 Material Weakness Yes BFIL
393127 2021-104 Material Weakness Yes L
969531 2021-101 Material Weakness Yes L
969532 2021-102 Material Weakness Yes BFIL
969533 2021-103 Material Weakness Yes E
969534 2021-104 Material Weakness Yes L
969535 2021-105 Significant Deficiency - N
969536 2021-101 Material Weakness Yes L
969537 2021-102 Material Weakness Yes BFIL
969538 2021-103 Material Weakness Yes E
969539 2021-104 Material Weakness Yes L
969540 2021-105 Significant Deficiency - N
969541 2021-101 Material Weakness Yes L
969542 2021-102 Material Weakness Yes BFIL
969543 2021-104 Material Weakness Yes L
969544 2021-101 Material Weakness Yes L
969545 2021-102 Material Weakness Yes BFIL
969546 2021-104 Material Weakness Yes L
969547 2021-106 Material Weakness Yes B
969548 2021-101 Material Weakness Yes L
969549 2021-102 Material Weakness Yes BFIL
969550 2021-104 Material Weakness Yes L
969551 2021-106 Material Weakness Yes B
969552 2021-101 Material Weakness Yes L
969553 2021-102 Material Weakness Yes BFIL
969554 2021-104 Material Weakness Yes L
969555 2021-101 Material Weakness Yes L
969556 2021-102 Material Weakness Yes BFIL
969557 2021-103 Material Weakness Yes E
969558 2021-104 Material Weakness Yes L
969559 2021-101 Material Weakness Yes L
969560 2021-102 Material Weakness Yes BFIL
969561 2021-103 Material Weakness Yes E
969562 2021-104 Material Weakness Yes L
969563 2021-101 Material Weakness Yes L
969564 2021-102 Material Weakness Yes BFIL
969565 2021-103 Material Weakness Yes E
969566 2021-104 Material Weakness Yes L
969567 2021-101 Material Weakness Yes L
969568 2021-102 Material Weakness Yes BFIL
969569 2021-104 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.98M Yes 3
15.021 Consolidated Tribal Government Program $1.53M Yes 3
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $905,553 Yes 3
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $603,013 - 0
21.023 Emergency Rental Assistance Program $435,692 - 0
84.415 State Tribal Education Partnership (step) $382,267 - 0
66.605 Performance Partnership Grants $369,738 - 0
14.867 Indian Housing Block Grants $315,853 Yes 5
15.U01 Public Law 104-477 Programs $313,631 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $269,158 - 0
97.067 Homeland Security Grant Program $232,673 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $218,427 Yes 4
93.575 Child Care and Development Block Grant $214,660 Yes 4
15.033 Road Maintenance_indian Roads $197,087 - 0
15.032 Indian Economic Development $166,667 - 0
16.710 Public Safety Partnership and Community Policing Grants $115,128 - 0
93.788 Opioid Str $112,378 - 0
93.053 Nutrition Services Incentive Program $69,227 - 0
93.658 Foster Care_title IV-E $65,591 - 0
10.225 Community Food Projects $56,947 - 0
93.568 Low-Income Home Energy Assistance $56,533 - 0
15.038 Minerals and Mining on Indian Lands $54,995 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,977 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,994 - 0
93.569 Community Services Block Grant $46,768 - 0
93.069 Public Health Emergency Preparedness $44,744 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $37,268 - 0
94.006 Americorps $31,988 - 0
11.472 Unallied Science Program $21,252 - 0
21.019 Coronavirus Relief Fund $9,078 Yes 4
93.071 Medicare Enrollment Assistance Program $9,019 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,700 - 0
93.090 Guardianship Assistance $8,389 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,505 - 0
16.608 Tribal Court Assistance Program $3,333 - 0
93.933 Demonstration Projects for Indian Health $2,384 - 0
45.308 Native American/native Hawaiian Museum Services Program $2,277 - 0
93.268 Immunization Cooperative Agreements $2,000 - 0
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $1,666 - 0
20.205 Highway Planning and Construction $1,157 - 0
84.299 Indian Education -- Special Programs for Indian Children $937 - 0
93.556 Promoting Safe and Stable Families $249 - 0
15.029 Tribal Courts $181 - 0
84.060 Indian Education_grants to Local Educational Agencies $-840 - 0

Contacts

Name Title Type
M57NNA17HT25 Charles Foster Auditee
5084770208 Jay Z. Parke Auditor
No contacts on file