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Audit 339873
Audit 339873
FY End
2024-09-30
Total Expended
$7.63M
Findings
0
Programs
37
Organization:
Mashantucket Pequot Tribal Nation
(CT)
Year:
2024
Accepted:
2025-01-27
Auditor:
Deloitte & Touche LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
Indian Self-Determination
$2.05M
Yes
0
15.030
Indian Law Enforcement
$1.38M
-
0
84.250
American Indian Vocational Rehabilitation Services
$423,834
-
0
93.243
Substance Abuse and Mental Health Services Projects of Regional and National Significance
$415,363
-
0
10.182
Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments
$351,926
-
0
15.021
Consolidated Tribal Government
$321,655
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$269,128
-
0
15.031
Indian Community Fire Protection
$251,327
-
0
20.205
Highway Planning and Construction
$211,489
-
0
15.025
Services to Indian Children, Elderly and Families
$196,670
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$157,933
-
0
15.035
Forestry on Indian Lands
$146,241
-
0
93.053
Nutrition Services Incentive Program
$141,360
-
0
15.020
Aid to Tribal Governments
$140,342
-
0
97.067
Homeland Security Grant Program
$134,971
-
0
11.029
Tribal Broadband Connectivity Program
$109,117
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$105,273
-
0
93.237
Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects
$102,034
-
0
15.144
Indian Child Welfare Act Title II Grants
$99,859
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$96,887
-
0
21.029
Coronavirus Capital Projects Fund
$90,624
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$80,015
-
0
10.917
Agricultural Management Assistance
$55,965
-
0
66.046
Climate Pollution Reduction Grants
$48,681
-
0
97.044
Assistance to Firefighters Grant
$48,557
-
0
66.605
Performance Partnership Grants
$42,923
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$33,723
-
0
15.033
Road Maintenance Indian Roads
$31,679
-
0
66.204
Multipurpose Grants to States and Tribes
$30,149
-
0
15.036
Indian Rights Protection
$13,306
-
0
10.766
Community Facilities Loans and Grants
$11,880
-
0
66.468
Drinking Water State Revolving Fund
$9,000
-
0
15.029
Tribal Courts
$7,785
-
0
15.141
Indian Housing Assistance
$5,824
-
0
93.421
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation�s Health
$5,060
-
0
93.103
Food and Drug Administration Research
$2,567
-
0
45.308
Native American/native Hawaiian Museum Services Program
$840
-
0
Contacts
Name
Title
Type
VKELG69WZM38
Charles Ferguson
Auditee
8603963180
Erica Czajkowski
Auditor
No contacts on file