Audit 308197

FY End

2020-09-30

Total Expended

$2.83M

Findings

Programs

Organization: Shinnecock Indian Nation (NY)

Year: 2020 Accepted: 2024-06-05

Auditor: Midwest Professionals PLLC

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
400015	2020-001	Material Weakness	Yes	P
400016	2020-002	Material Weakness	Yes	B
400017	2020-003	Material Weakness	Yes	B
400018	2020-004	Material Weakness	Yes	B
400019	2020-005	Material Weakness	Yes	P
400020	2020-006	-	-	L
400021	2020-007	Material Weakness	-	N
400022	2020-001	Material Weakness	Yes	P
400023	2020-002	Material Weakness	Yes	B
400024	2020-003	Material Weakness	Yes	B
400025	2020-004	Material Weakness	Yes	B
400026	2020-005	Material Weakness	Yes	P
400027	2020-006	-	-	L
400028	2020-007	Material Weakness	-	N
400029	2020-001	Material Weakness	Yes	P
400030	2020-002	Material Weakness	Yes	B
400031	2020-003	Material Weakness	Yes	B
400032	2020-004	Material Weakness	Yes	B
400033	2020-005	Material Weakness	Yes	P
400034	2020-006	-	-	L
400035	2020-007	Material Weakness	-	N
976457	2020-001	Material Weakness	Yes	P
976458	2020-002	Material Weakness	Yes	B
976459	2020-003	Material Weakness	Yes	B
976460	2020-004	Material Weakness	Yes	B
976461	2020-005	Material Weakness	Yes	P
976462	2020-006	-	-	L
976463	2020-007	Material Weakness	-	N
976464	2020-001	Material Weakness	Yes	P
976465	2020-002	Material Weakness	Yes	B
976466	2020-003	Material Weakness	Yes	B
976467	2020-004	Material Weakness	Yes	B
976468	2020-005	Material Weakness	Yes	P
976469	2020-006	-	-	L
976470	2020-007	Material Weakness	-	N
976471	2020-001	Material Weakness	Yes	P
976472	2020-002	Material Weakness	Yes	B
976473	2020-003	Material Weakness	Yes	B
976474	2020-004	Material Weakness	Yes	B
976475	2020-005	Material Weakness	Yes	P
976476	2020-006	-	-	L
976477	2020-007	Material Weakness	-	N

ALN	Program	Spent	Major	Findings
21.019	Coronavirus Relief Fund	$755,104	Yes	7
93.575	Child Care and Development Block Grant	$527,599	Yes	7
14.867	Indian Housing Block Grants	$191,280	-	0
66.926	Indian Environmental General Assistance Program (gap)	$171,157	-	0
15.021	Consolidated Tribal Government Program	$162,679	-	0
93.600	Head Start	$127,900	-	0
93.047	Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians	$122,284	-	0
93.994	Maternal and Child Health Services Block Grant to the States	$117,988	-	0
93.479	Good Health and Wellness in Indian Country (a)	$98,581	-	0
93.596	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	$93,305	Yes	7
15.024	Indian Self-Determination Contract Support	$67,282	-	0
66.817	State and Tribal Response Program Grants	$39,262	-	0
20.205	Highway Planning and Construction	$38,783	-	0
93.772	Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement	$38,068	-	0
15.033	Road Maintenance_indian Roads	$28,878	-	0
16.608	Tribal Court Assistance Program	$18,091	-	0
93.053	Nutrition Services Incentive Program	$11,898	-	0
15.141	Indian Housing Assistance	$7,169	-	0
93.054	National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians	$2,313	-	0
93.563	Child Support Enforcement	$717	-	0