FAC Explorer

Audit 311435

FY End
2023-12-31
Total Expended
$14.04M
Findings
36
Programs
39
Organization: Mi'kmaq Nation (ME)
Year: 2023 Accepted: 2024-07-01
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
405804 2023-001 Material Weakness - B
405805 2023-001 Material Weakness - B
405806 2023-001 Material Weakness - B
405807 2023-001 Material Weakness - B
405808 2023-001 Material Weakness - B
405809 2023-001 Material Weakness - B
405810 2023-001 Material Weakness - B
405811 2023-001 Material Weakness - B
405812 2023-001 Material Weakness - B
405813 2023-002 Material Weakness Yes L
405814 2023-002 Material Weakness Yes L
405815 2023-002 Material Weakness Yes L
405816 2023-002 Material Weakness Yes L
405817 2023-002 Material Weakness Yes L
405818 2023-002 Material Weakness Yes L
405819 2023-002 Material Weakness Yes L
405820 2023-002 Material Weakness Yes L
405821 2023-002 Material Weakness Yes L
982246 2023-001 Material Weakness - B
982247 2023-001 Material Weakness - B
982248 2023-001 Material Weakness - B
982249 2023-001 Material Weakness - B
982250 2023-001 Material Weakness - B
982251 2023-001 Material Weakness - B
982252 2023-001 Material Weakness - B
982253 2023-001 Material Weakness - B
982254 2023-001 Material Weakness - B
982255 2023-002 Material Weakness Yes L
982256 2023-002 Material Weakness Yes L
982257 2023-002 Material Weakness Yes L
982258 2023-002 Material Weakness Yes L
982259 2023-002 Material Weakness Yes L
982260 2023-002 Material Weakness Yes L
982261 2023-002 Material Weakness Yes L
982262 2023-002 Material Weakness Yes L
982263 2023-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $857,472 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $391,932 - 0
14.862 Indian Community Development Block Grant Program $367,880 - 0
15.021 Consolidated Tribal Government Program $291,865 Yes 2
15.041 Environmental Management_indian Programs $257,861 - 0
93.778 Medical Assistance Program $222,497 - 0
16.548 Title V_delinquency Prevention Program $112,975 - 0
84.287 Twenty-First Century Community Learning Centers $97,950 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $86,173 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,503 - 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 $79,895 - 0
15.904 Historic Preservation Fund Grants-in-Aid $68,479 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $57,852 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $50,730 - 0
93.568 Low-Income Home Energy Assistance $48,800 - 0
10.559 Summer Food Service Program for Children $40,469 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $34,352 - 0
20.205 Highway Planning and Construction $32,102 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $31,152 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,729 - 0
15.669 Cooperative Landscape Conservation $25,228 - 0
45.164 Promotion of the Humanities_public Programs $23,149 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,389 Yes 0
10.558 Child and Adult Care Food Program $16,163 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,843 - 0
84.060 Indian Education_grants to Local Educational Agencies $14,027 - 0
93.575 Child Care and Development Block Grant $11,015 - 0
15.141 Indian Housing Assistance $10,003 - 0
93.053 Nutrition Services Incentive Program $6,754 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,733 - 0
15.033 Road Maintenance_indian Roads $6,617 - 0
66.605 Performance Partnership Grants $6,571 - 0
14.867 Indian Housing Block Grants $5,769 Yes 0
17.265 Native American Employment and Training $4,936 - 0
93.499 Low Income Household Water Assistance Program $3,624 - 0
15.156 Cooperative Landscape Conservation $3,176 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,939 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $649 - 0
93.600 Head Start $57 Yes 0

Contacts

Name Title Type
DR1AT7KXMKG7 Barbara Martin Auditee
2077641972 Kimberly Wall Auditor
No contacts on file