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Audits
Audit 311250
Audit 311250
FY End
2023-09-30
Total Expended
$7.37M
Findings
0
Programs
28
Organization:
Wampanoag Tribe of Gay Head (aquinnah)
(MA)
Year:
2023
Accepted:
2024-07-01
Auditor:
Stauffer & Associates PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.022
Tribal Self Governance Program
$2.43M
-
0
21.027
Covid-19 -Treasury Rescue Funds
$2.36M
Yes
0
93.210
Indian Health Service - Indian Self-Governance Program
$1.27M
Yes
0
66.605
Performance Partnership Grant
$295,355
-
0
21.023
Covid-19 -Emergency Rental Assistance
$172,201
-
0
11.307
Publics Works Water Treatment Plant Feasibility and Cost Study
$120,000
-
0
93.047
Older Americans Act Title Vi, Part A
$115,151
-
0
15.904
Historic Preservation Fund Grant
$76,274
-
0
93.210
Covid-19-Indian Health Service-Covid 19 Testing-Operations
$66,688
Yes
0
20.205
Tribal Transportation Program
$64,670
-
0
93.596
Child Care Development Fund
$57,591
-
0
15.639
Fish and Tribal Wild Life
$41,814
-
0
20.205
Indian Reservation Road Program
$33,276
-
0
21.026
Covid-19 -Home Owner Assistance
$30,000
-
0
93.069
Massachusetts Public Health
$29,380
-
0
93.047
Oaa Title Vi Part C - Caregivers Support
$29,314
-
0
15.148
Tribal Energy Development Capacity Program
$24,079
-
0
93.047
Covid-19 - Title Vi- Part C American Rescue Plan for Older Americans Arp
$20,740
-
0
16.750
Adam Walsh Smart Grant Program
$19,366
-
0
93.575
Covid-19 - Childcare and Development - Covid Response Supplemental Act Crrsa
$18,446
-
0
93.575
Covid-19 Childcare Stabilization Funds Arp
$18,391
-
0
15.156
Tribal Resiliency Workshop Series
$16,263
-
0
93.047
Covid-19-Title Vi- Part A/b American Rescue Plan for Older Americans
$11,701
-
0
93.237
Diabetes Grant
$8,207
-
0
93.047
Expanding Public Health Work Force Within Aging Network
$6,207
-
0
84.060
Title Vi Indian Education Formula Grant
$5,633
-
0
15.020
Covid-19-Bia American Rescue Plan Aid to Tribal Governments
$2,561
-
0
16.587
Violence Against Women
$-3,896
-
0
Contacts
Name
Title
Type
MXKHMPDPVCG8
Cheryl Andrews-Maltais
Auditee
5086459265
Shane Cox
Auditor
No contacts on file