FAC Explorer

Audit 342338

FY End
2022-12-31
Total Expended
$13.52M
Findings
34
Programs
35
Organization: Passamaquoddy Tribe Pleasant Point (ME)
Year: 2022 Accepted: 2025-02-13
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523058 2022-005 Material Weakness Yes P
523059 2022-007 Material Weakness Yes P
523060 2022-011 Significant Deficiency Yes P
523061 2022-012 Significant Deficiency Yes L
523062 2022-005 Material Weakness Yes P
523063 2022-009 Material Weakness Yes B
523064 2022-011 Significant Deficiency Yes P
523065 2022-012 Significant Deficiency Yes L
523066 2022-005 Material Weakness Yes P
523067 2022-006 Material Weakness Yes J
523068 2022-008 Material Weakness Yes F
523069 2022-011 Significant Deficiency Yes P
523070 2022-012 Significant Deficiency Yes L
523071 2022-005 Material Weakness Yes P
523072 2022-010 Material Weakness - P
523073 2022-011 Significant Deficiency Yes P
523074 2022-012 Significant Deficiency Yes L
1099500 2022-005 Material Weakness Yes P
1099501 2022-007 Material Weakness Yes P
1099502 2022-011 Significant Deficiency Yes P
1099503 2022-012 Significant Deficiency Yes L
1099504 2022-005 Material Weakness Yes P
1099505 2022-009 Material Weakness Yes B
1099506 2022-011 Significant Deficiency Yes P
1099507 2022-012 Significant Deficiency Yes L
1099508 2022-005 Material Weakness Yes P
1099509 2022-006 Material Weakness Yes J
1099510 2022-008 Material Weakness Yes F
1099511 2022-011 Significant Deficiency Yes P
1099512 2022-012 Significant Deficiency Yes L
1099513 2022-005 Material Weakness Yes P
1099514 2022-010 Material Weakness - P
1099515 2022-011 Significant Deficiency Yes P
1099516 2022-012 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $4.91M Yes 5
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.04M Yes 4
93.568 Low-Income Home Energy Assistance $968,803 Yes 4
15.021 Consolidated Tribal Government $877,342 Yes 4
21.023 Emergency Rental Assistance Program $657,190 - 0
15.030 Indian Law Enforcement $622,702 - 0
15.020 Aid to Tribal Governments $460,364 - 0
15.113 Indian Social Services Welfare Assistance $454,662 - 0
66.605 Performance Partnership Grants $366,330 - 0
15.024 Indian Self-Determination Contract Support $287,547 - 0
93.600 Head Start $213,202 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $193,834 - 0
66.817 State and Tribal Response Program Grants $184,987 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $180,903 - 0
15.114 Indian Education Higher Education Grant $179,490 - 0
15.029 Tribal Courts $172,198 - 0
93.575 Child Care and Development Block Grant $135,820 - 0
15.639 Tribal Wildlife Grants $94,032 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $65,969 - 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 $60,988 - 0
15.025 Services to Indian Children, Elderly and Families $59,976 - 0
97.067 Homeland Security Grant Program $53,795 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $53,592 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $50,713 - 0
93.053 Nutrition Services Incentive Program $50,390 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $42,335 - 0
15.033 Road Maintenance Indian Roads $27,630 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $25,555 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $25,515 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $23,561 - 0
93.569 Community Services Block Grant $9,680 - 0
21.032 Local Assistance and Tribal Consistency Fund $9,375 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $2,005 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $1,436 - 0
16.710 Public Safety Partnership and Community Policing Grants $240 - 0

Contacts

Name Title Type
CNEPNDCBL877 Timothy Joyce Auditee
2078532600 Kimberly Wall Auditor
No contacts on file