FAC Explorer

Audit 311296

FY End
2023-09-30
Total Expended
$15.93M
Findings
28
Programs
33
Organization: Indian Township Tribal Government (ME)
Year: 2023 Accepted: 2024-07-01
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
404885 2023-002 Material Weakness Yes F
404886 2023-002 Material Weakness Yes F
404887 2023-002 Material Weakness Yes F
404888 2023-002 Material Weakness Yes F
404889 2023-002 Material Weakness Yes F
404890 2023-003 Significant Deficiency Yes L
404891 2023-003 Significant Deficiency Yes L
404892 2023-003 Significant Deficiency Yes L
404893 2023-004 Material Weakness - I
404894 2023-004 Material Weakness - I
404895 2023-004 Material Weakness - I
404896 2023-004 Material Weakness - I
404897 2023-004 Material Weakness - I
404898 2023-005 Significant Deficiency Yes E
981327 2023-002 Material Weakness Yes F
981328 2023-002 Material Weakness Yes F
981329 2023-002 Material Weakness Yes F
981330 2023-002 Material Weakness Yes F
981331 2023-002 Material Weakness Yes F
981332 2023-003 Significant Deficiency Yes L
981333 2023-003 Significant Deficiency Yes L
981334 2023-003 Significant Deficiency Yes L
981335 2023-004 Material Weakness - I
981336 2023-004 Material Weakness - I
981337 2023-004 Material Weakness - I
981338 2023-004 Material Weakness - I
981339 2023-004 Material Weakness - I
981340 2023-005 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $3.73M Yes 3
15.021 Consolidated Tribal Government Program $2.99M Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.98M Yes 3
14.867 Indian Housing Block Grants $1.54M Yes 4
15.030 Indian Law Enforcement $1.06M Yes 2
15.033 Road Maintenance_indian Roads $463,329 - 0
66.605 Performance Partnership Grants $381,168 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $375,059 - 0
10.567 Food Distribution Program on Indian Reservations $312,715 - 0
93.568 Low-Income Home Energy Assistance $286,781 - 0
93.575 Child Care and Development Block Grant $280,706 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $214,162 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $156,381 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $140,833 - 0
97.044 Assistance to Firefighters Grant $128,571 - 0
16.710 Public Safety Partnership and Community Policing Grants $119,075 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $109,331 - 0
21.029 Coronavirus Capital Projects Fund Program $83,752 - 0
10.427 Rural Rental Assistance Payments $79,115 - 0
15.904 Historic Preservation Fund Grants-in-Aid $74,761 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $73,059 - 0
15.051 Endangered Species on Indian Lands $58,087 - 0
10.352 Value-Added Producer Grants $58,045 - 0
21.032 Local Assistance and Tribal Consistency Fund $55,000 - 0
93.612 Native American Programs $37,550 - 0
15.024 Indian Self-Determination Contract Support $34,418 - 0
15.036 Indian Rights Protection $34,249 - 0
66.038 Training, Investigations, and Special Purpose Activities of Federally-Recognized Indian Tribes Consistent with the Clean Air Act (caa), Tribal Sovereignty and the Protection and Management of Air Quality $28,710 - 0
11.029 Tribal Broadband Connectivity Program $26,804 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $17,949 - 0
15.639 Tribal Wildlife Grants Program $4,371 - 0
15.037 Water Resources on Indian Lands $1,399 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $549 - 0

Contacts

Name Title Type
S6QJU8BVMCS8 Faye Socobasin Auditee
2077966115 Jonathan Cushman Auditor
No contacts on file