FAC Explorer

Audit 308465

FY End
2023-09-30
Total Expended
$6.64M
Findings
52
Programs
22
Organization: Upper Mattaponi Indian Tribe (VA)
Year: 2023 Accepted: 2024-06-10
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
400419 2023-005 Material Weakness Yes B
400420 2023-005 Material Weakness Yes B
400421 2023-005 Material Weakness Yes B
400422 2023-005 Material Weakness Yes B
400423 2023-005 Material Weakness Yes B
400424 2023-005 Material Weakness Yes B
400425 2023-005 Material Weakness Yes B
400426 2023-005 Material Weakness Yes B
400427 2023-005 Material Weakness Yes B
400428 2023-005 Material Weakness Yes B
400429 2023-005 Material Weakness Yes B
400430 2023-005 Material Weakness Yes B
400431 2023-005 Material Weakness Yes B
400432 2023-005 Material Weakness Yes B
400433 2023-005 Material Weakness Yes B
400434 2023-005 Material Weakness Yes B
400435 2023-005 Material Weakness Yes B
400436 2023-005 Material Weakness Yes B
400437 2023-005 Material Weakness Yes B
400438 2023-005 Material Weakness Yes B
400439 2023-005 Material Weakness Yes B
400440 2023-005 Material Weakness Yes B
400441 2023-005 Material Weakness Yes B
400442 2023-005 Material Weakness Yes B
400443 2023-005 Material Weakness Yes B
400444 2023-006 Significant Deficiency - L
976861 2023-005 Material Weakness Yes B
976862 2023-005 Material Weakness Yes B
976863 2023-005 Material Weakness Yes B
976864 2023-005 Material Weakness Yes B
976865 2023-005 Material Weakness Yes B
976866 2023-005 Material Weakness Yes B
976867 2023-005 Material Weakness Yes B
976868 2023-005 Material Weakness Yes B
976869 2023-005 Material Weakness Yes B
976870 2023-005 Material Weakness Yes B
976871 2023-005 Material Weakness Yes B
976872 2023-005 Material Weakness Yes B
976873 2023-005 Material Weakness Yes B
976874 2023-005 Material Weakness Yes B
976875 2023-005 Material Weakness Yes B
976876 2023-005 Material Weakness Yes B
976877 2023-005 Material Weakness Yes B
976878 2023-005 Material Weakness Yes B
976879 2023-005 Material Weakness Yes B
976880 2023-005 Material Weakness Yes B
976881 2023-005 Material Weakness Yes B
976882 2023-005 Material Weakness Yes B
976883 2023-005 Material Weakness Yes B
976884 2023-005 Material Weakness Yes B
976885 2023-005 Material Weakness Yes B
976886 2023-006 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
11.473 Office for Coastal Management $2.98M Yes 1
93.441 Indian Self-Determination $903,360 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $547,752 Yes 1
93.612 Native American Programs $294,912 - 1
15.020 Aid to Tribal Governments $172,587 - 1
11.029 Tribal Broadband Connectivity Program $128,377 - 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $120,777 - 1
66.926 Indian Environmental General Assistance Program (gap) $120,166 - 1
15.156 Cooperative Landscape Conservation $106,276 - 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $105,874 - 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $102,816 - 1
15.639 Tribal Wildlife Grants Program $77,432 - 1
10.912 Environmental Quality Incentives Program $37,792 - 1
15.141 Indian Housing Assistance $36,013 - 1
21.023 Emergency Rental Assistance Program $33,905 - 1
14.867 Indian Housing Block Grants $28,081 - 1
66.808 Solid Waste Management Assistance Grants $19,756 - 1
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $17,110 - 1
93.445 Indian Health Service Sanitation Facilities Construction Program $11,879 - 1
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County Ð Financed Solely by Prevention and Public Health $6,761 - 1
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $3,438 - 1
14.862 Indian Community Development Block Grant Program $1,298 - 1

Contacts

Name Title Type
HGTNGLZXLW38 Owen Adams Auditee
8047690041 Betsy Hedrick Auditor
No contacts on file