FAC Explorer

Audit 32985

FY End
2022-12-31
Total Expended
$8.67M
Findings
38
Programs
37
Organization: Mi'kmaq Nation (ME)
Year: 2022 Accepted: 2023-06-29
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
32522 2022-004 Material Weakness Yes P
32523 2022-004 Material Weakness Yes P
32524 2022-004 Material Weakness Yes P
32525 2022-004 Material Weakness Yes P
32526 2022-004 Material Weakness Yes P
32527 2022-005 Material Weakness Yes L
32528 2022-004 Material Weakness Yes P
32529 2022-005 Material Weakness Yes L
32530 2022-004 Material Weakness Yes P
32531 2022-005 Material Weakness Yes L
32532 2022-004 Material Weakness Yes P
32533 2022-005 Material Weakness Yes L
32534 2022-004 Material Weakness Yes P
32535 2022-005 Material Weakness Yes L
32536 2022-004 Material Weakness Yes P
32537 2022-005 Material Weakness Yes L
32538 2022-004 Material Weakness Yes P
32539 2022-005 Material Weakness Yes L
32540 2022-004 Material Weakness Yes P
608964 2022-004 Material Weakness Yes P
608965 2022-004 Material Weakness Yes P
608966 2022-004 Material Weakness Yes P
608967 2022-004 Material Weakness Yes P
608968 2022-004 Material Weakness Yes P
608969 2022-005 Material Weakness Yes L
608970 2022-004 Material Weakness Yes P
608971 2022-005 Material Weakness Yes L
608972 2022-004 Material Weakness Yes P
608973 2022-005 Material Weakness Yes L
608974 2022-004 Material Weakness Yes P
608975 2022-005 Material Weakness Yes L
608976 2022-004 Material Weakness Yes P
608977 2022-005 Material Weakness Yes L
608978 2022-004 Material Weakness Yes P
608979 2022-005 Material Weakness Yes L
608980 2022-004 Material Weakness Yes P
608981 2022-005 Material Weakness Yes L
608982 2022-004 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.34M Yes 1
21.023 Emergency Rental Assistance Program $598,871 - 0
93.441 Indian Self-Determination $395,268 - 0
15.021 Consolidated Tribal Government Program $378,695 Yes 2
15.041 Environmental Management_indian Programs $364,701 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $231,128 - 0
66.605 Performance Partnership Grants $195,137 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $143,951 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $128,463 - 0
20.205 Highway Planning and Construction $122,382 - 0
14.862 Indian Community Development Block Grant Program $119,582 - 0
84.287 Twenty-First Century Community Learning Centers $116,350 - 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 $103,639 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $96,040 - 0
16.548 Title V_delinquency Prevention Program $94,658 - 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $84,303 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,063 - 0
15.141 Indian Housing Assistance $80,698 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $43,721 - 0
93.575 Child Care and Development Block Grant $37,554 - 0
15.033 Road Maintenance_indian Roads $33,608 - 0
14.867 Indian Housing Block Grants $28,490 Yes 1
93.053 Nutrition Services Incentive Program $27,155 - 0
10.559 Summer Food Service Program for Children $23,374 - 0
15.904 Historic Preservation Fund Grants-in-Aid $20,762 - 0
93.600 Head Start $20,384 - 0
17.265 Native American Employment and Training $18,927 - 0
45.164 Promotion of the Humanities_public Programs $18,621 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $16,283 - 0
15.032 Indian Economic Development $15,486 - 0
10.558 Child and Adult Care Food Program $13,406 - 0
15.156 Cooperative Landscape Conservation $12,644 - 0
84.060 Indian Education_grants to Local Educational Agencies $6,317 - 0
93.568 Low-Income Home Energy Assistance $5,016 - 0
93.499 Low Income Household Water Assistance Program $3,878 - 0
93.612 Native American Programs $240 - 0
15.669 Cooperative Landscape Conservation $80 - 0

Contacts

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