FAC Explorer

Audit 331141

FY End
2022-12-31
Total Expended
$18.66M
Findings
78
Programs
43
Organization: Mashpee Wampanoag Tribe (MA)
Year: 2022 Accepted: 2024-12-05
Auditor: Walker & Armstrong LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
513163 2022-101 Material Weakness Yes L
513164 2022-102 Material Weakness Yes BFIL
513165 2022-104 Material Weakness Yes L
513166 2022-101 Material Weakness Yes L
513167 2022-102 Material Weakness Yes BFIL
513168 2022-103 Material Weakness Yes E
513169 2022-104 Material Weakness Yes L
513170 2022-105 Significant Deficiency Yes N
513171 2022-106 Significant Deficiency - I
513172 2022-101 Material Weakness Yes L
513173 2022-102 Material Weakness Yes BFIL
513174 2022-103 Material Weakness Yes E
513175 2022-104 Material Weakness Yes L
513176 2022-105 Significant Deficiency Yes N
513177 2022-106 Significant Deficiency - I
513178 2022-101 Material Weakness Yes L
513179 2022-102 Material Weakness Yes BFIL
513180 2022-103 Material Weakness Yes E
513181 2022-104 Material Weakness Yes L
513182 2022-105 Significant Deficiency Yes N
513183 2022-106 Significant Deficiency - I
513184 2022-101 Material Weakness Yes L
513185 2022-102 Material Weakness Yes BFIL
513186 2022-104 Material Weakness Yes L
513187 2022-101 Material Weakness Yes L
513188 2022-102 Material Weakness Yes BFIL
513189 2022-103 Material Weakness Yes E
513190 2022-104 Material Weakness Yes L
513191 2022-101 Material Weakness Yes L
513192 2022-102 Material Weakness Yes BFIL
513193 2022-103 Material Weakness Yes E
513194 2022-104 Material Weakness Yes L
513195 2022-101 Material Weakness Yes L
513196 2022-102 Material Weakness Yes BFIL
513197 2022-103 Material Weakness Yes E
513198 2022-104 Material Weakness Yes L
513199 2022-101 Material Weakness Yes L
513200 2022-102 Material Weakness Yes BFIL
513201 2022-104 Material Weakness Yes L
1089605 2022-101 Material Weakness Yes L
1089606 2022-102 Material Weakness Yes BFIL
1089607 2022-104 Material Weakness Yes L
1089608 2022-101 Material Weakness Yes L
1089609 2022-102 Material Weakness Yes BFIL
1089610 2022-103 Material Weakness Yes E
1089611 2022-104 Material Weakness Yes L
1089612 2022-105 Significant Deficiency Yes N
1089613 2022-106 Significant Deficiency - I
1089614 2022-101 Material Weakness Yes L
1089615 2022-102 Material Weakness Yes BFIL
1089616 2022-103 Material Weakness Yes E
1089617 2022-104 Material Weakness Yes L
1089618 2022-105 Significant Deficiency Yes N
1089619 2022-106 Significant Deficiency - I
1089620 2022-101 Material Weakness Yes L
1089621 2022-102 Material Weakness Yes BFIL
1089622 2022-103 Material Weakness Yes E
1089623 2022-104 Material Weakness Yes L
1089624 2022-105 Significant Deficiency Yes N
1089625 2022-106 Significant Deficiency - I
1089626 2022-101 Material Weakness Yes L
1089627 2022-102 Material Weakness Yes BFIL
1089628 2022-104 Material Weakness Yes L
1089629 2022-101 Material Weakness Yes L
1089630 2022-102 Material Weakness Yes BFIL
1089631 2022-103 Material Weakness Yes E
1089632 2022-104 Material Weakness Yes L
1089633 2022-101 Material Weakness Yes L
1089634 2022-102 Material Weakness Yes BFIL
1089635 2022-103 Material Weakness Yes E
1089636 2022-104 Material Weakness Yes L
1089637 2022-101 Material Weakness Yes L
1089638 2022-102 Material Weakness Yes BFIL
1089639 2022-103 Material Weakness Yes E
1089640 2022-104 Material Weakness Yes L
1089641 2022-101 Material Weakness Yes L
1089642 2022-102 Material Weakness Yes BFIL
1089643 2022-104 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.22M Yes 3
14.862 Indian Community Development Block Grant Program $1.03M Yes 3
15.U01 Public Law 102-477 Programs $936,902 Yes 4
15.020 Aid to Tribal Governments $897,942 Yes 3
15.021 Consolidated Tribal Government $460,313 - 0
15.144 Indian Child Welfare Act Title II Grants $420,205 - 0
97.067 Homeland Security Grant Program $321,915 - 0
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $319,150 - 0
84.229 Language Resource Centers $308,427 - 0
15.033 Road Maintenance Indian Roads $299,688 - 0
66.605 Performance Partnership Grants $253,931 - 0
15.029 Tribal Courts $251,981 - 0
16.710 Public Safety Partnership and Community Policing Grants $218,577 - 0
84.060 Indian Education Grants to Local Educational Agencies $176,300 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $175,383 - 0
93.788 Opioid Str $163,331 - 0
21.023 Emergency Rental Assistance Program $108,690 - 0
15.032 Indian Economic Development $100,000 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $95,168 - 0
10.225 Community Food Projects $93,328 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,162 Yes 4
93.575 Child Care and Development Block Grant $80,726 - 0
93.069 Public Health Emergency Preparedness $74,060 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $61,256 - 0
93.569 Community Services Block Grant $44,819 - 0
14.867 Indian Housing Block Grants $39,472 Yes 6
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $37,531 - 0
20.205 Highway Planning and Construction $20,139 - 0
84.299 Indian Education -- Special Programs for Indian Children $15,000 - 0
93.568 Low-Income Home Energy Assistance $11,881 - 0
93.090 Guardianship Assistance $11,716 - 0
16.608 Tribal Justice Systems $11,398 - 0
93.933 Demonstration Projects for Indian Health $9,717 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $9,450 - 0
93.268 Immunization Cooperative Agreements $9,108 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $3,321 - 0
45.308 Native American/native Hawaiian Museum Services Program $2,639 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $1,731 - 0
45.311 Native American and Native Hawaiian Library Services $1,616 - 0
93.658 Foster Care Title IV-E $939 - 0
93.071 Medicare Enrollment Assistance Program $925 - 0
93.053 Nutrition Services Incentive Program $17 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-1,848 - 0

Contacts

Name Title Type
M57NNA17HT25 Charles Foster Auditee
5084770208 Jay Z. Parke Auditor
No contacts on file