FAC Explorer

Audit 306848

FY End
2022-06-30
Total Expended
$28.45M
Findings
0
Programs
51
Organization: Penobscot Indian Nation (ME)
Year: 2022 Accepted: 2024-05-21
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $959,924 - 0
15.030 Indian Law Enforcement $882,346 - 0
21.023 Emergency Rental Assistance Program $871,860 Yes 0
93.568 Low-Income Home Energy Assistance $540,339 - 0
93.563 Child Support Enforcement $438,725 - 0
93.575 Child Care and Development Block Grant $424,790 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $322,977 - 0
66.605 Performance Partnership Grants $312,007 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $297,240 - 0
15.024 Indian Self-Determination Contract Support $286,552 - 0
93.228 Indian Health Service_health Management Development Program $156,304 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $144,480 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $102,566 - 0
17.265 Native American Employment and Training $100,035 - 0
93.933 Demonstration Projects for Indian Health $97,228 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $95,274 - 0
15.639 Tribal Wildlife Grants Program $91,141 - 0
11.472 Unallied Science Program $90,806 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $89,249 - 0
11.463 Habitat Conservation $88,812 - 0
15.904 Historic Preservation Fund Grants-in-Aid $78,533 - 0
11.307 Economic Adjustment Assistance $74,603 - 0
10.904 Watershed Protection and Flood Prevention $62,706 - 0
14.867 Indian Housing Block Grants $62,261 Yes 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $59,278 Yes 0
15.033 Road Maintenance_indian Roads $57,167 - 0
66.001 Air Pollution Control Program Support $56,245 - 0
15.035 Forestry on Indian Lands $53,827 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $34,842 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $26,674 - 0
93.594 Tribal Work Grants $25,453 - 0
15.029 Tribal Courts $20,242 - 0
15.020 Aid to Tribal Governments $18,806 - 0
20.205 Highway Planning and Construction $15,652 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $10,453 - 0
10.652 Forestry Research $10,417 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $10,067 Yes 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $5,842 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $4,821 - 0
15.021 Consolidated Tribal Government Program $4,038 - 0
45.311 Native American and Native Hawaiian Library Services $3,967 - 0
15.041 Environmental Management_indian Programs $3,738 - 0
66.817 State and Tribal Response Program Grants $3,550 - 0
97.024 Emergency Food and Shelter National Board Program $2,583 - 0
45.308 Native American/native Hawaiian Museum Services Program $2,259 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,720 - 0
93.053 Nutrition Services Incentive Program $941 - 0
10.558 Child and Adult Care Food Program $566 - 0
11.302 Economic Development_support for Planning Organizations $183 - 0
93.137 Community Programs to Improve Minority Health Grant Program $66 - 0
10.912 Environmental Quality Incentives Program $3 - 0

Contacts

Name Title Type
YTQFYCMM1L71 Susan Thompson Auditee
2078177317 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Title: U. S. Department of Agriculture, Rural Utilities Service Loan Program Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Penobscot Indian Nation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. See table/chart on Notes to Schedule of Expenditures of Federal Awards.