FAC Explorer

Audit 34473

FY End
2022-09-30
Total Expended
$3.62M
Findings
42
Programs
17
Organization: Upper Mattaponi Indian Tribe (VA)
Year: 2022 Accepted: 2023-06-27
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30539 2022-003 Material Weakness - B
30540 2022-003 Material Weakness - B
30541 2022-003 Material Weakness Yes B
30542 2022-003 Material Weakness Yes B
30543 2022-003 Material Weakness Yes B
30544 2022-003 Material Weakness Yes B
30545 2022-003 Material Weakness Yes B
30546 2022-003 Material Weakness Yes B
30547 2022-003 Material Weakness Yes B
30548 2022-003 Material Weakness - B
38155 2022-003 Material Weakness - B
38156 2022-003 Material Weakness - B
38157 2022-003 Material Weakness - B
38158 2022-003 Material Weakness Yes B
38159 2022-003 Material Weakness Yes B
38160 2022-003 Material Weakness - B
38161 2022-003 Material Weakness Yes B
38162 2022-003 Material Weakness Yes B
38163 2022-003 Material Weakness Yes B
38164 2022-003 Material Weakness Yes B
38165 2022-003 Material Weakness - B
606981 2022-003 Material Weakness - B
606982 2022-003 Material Weakness - B
606983 2022-003 Material Weakness Yes B
606984 2022-003 Material Weakness Yes B
606985 2022-003 Material Weakness Yes B
606986 2022-003 Material Weakness Yes B
606987 2022-003 Material Weakness Yes B
606988 2022-003 Material Weakness Yes B
606989 2022-003 Material Weakness Yes B
606990 2022-003 Material Weakness - B
614597 2022-003 Material Weakness - B
614598 2022-003 Material Weakness - B
614599 2022-003 Material Weakness - B
614600 2022-003 Material Weakness Yes B
614601 2022-003 Material Weakness Yes B
614602 2022-003 Material Weakness - B
614603 2022-003 Material Weakness Yes B
614604 2022-003 Material Weakness Yes B
614605 2022-003 Material Weakness Yes B
614606 2022-003 Material Weakness Yes B
614607 2022-003 Material Weakness - B

Programs

ALN Program Spent Major Findings
11.029 Tribal Broadband Connectivity Program $216,899 Yes 1
14.862 Indian Community Development Block Grant Program $212,578 Yes 1
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $100,455 - 1
21.023 Emergency Rental Assistance Program $100,277 - 1
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $83,077 - 1
15.024 Indian Self-Determination Contract Support $72,867 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $67,729 - 1
66.926 Indian Environmental General Assistance Program (gap) $56,435 - 1
14.867 Indian Housing Block Grants $44,534 Yes 1
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $36,729 - 1
93.762 A Comprehensive Approach to Good Health and Wellness in Indian County ? Financed Solely by Prevention and Public Health $32,267 - 1
15.639 Tribal Wildlife Grants Program $31,447 - 1
15.020 Aid to Tribal Governments $27,084 Yes 1
15.156 Tribal Climate Resilience $26,057 - 1
15.141 Indian Housing Assistance $20,000 - 1
10.912 Environmental Quality Incentives Program $10,719 - 1
93.441 Indian Self-Determination $3,473 Yes 1

Contacts

Name Title Type
HGTNGLZXLW38 Terry Stone Auditee
8045350558 Betsy Hedrick Auditor
No contacts on file