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Audits
Audit 358607
Audit 358607
FY End
2024-09-30
Total Expended
$3.96M
Findings
0
Programs
20
Organization:
Monacan Indian Nation
(VA)
Year:
2024
Accepted:
2025-06-11
Auditor:
Melissa B Petersen CPA LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.25M
Yes
0
15.020
Aid to Tribal Governments
$544,989
-
0
21.032
Local Assistance and Tribal Consistency Fund
$451,073
-
0
14.867
Indian Housing Block Grants
$369,764
-
0
10.182
Local Food Purchase Assistance
$359,927
-
0
15.024
Indian Self-Determination Contract Support
$186,057
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$126,971
-
0
21.026
Homeowner Assistance Fund
$124,801
-
0
66.926
Indian Environmental General Assistance Program (gap)
$114,240
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$106,815
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$68,725
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$64,587
-
0
93.575
Child Care and Development Block Grant
$61,376
-
0
21.029
Coronavirus Capital Projects Fund Program
$48,687
-
0
93.231
Epidemiology Cooperative Agreements
$30,962
-
0
93.568
Low-Income Home Energy Assistance
$20,846
-
0
66.046
Climate Pollution Reduction
$19,985
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$6,808
-
0
93.053
Nutrition Services Incentive Program
$1,431
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$1,095
-
0
Contacts
Name
Title
Type
P5ESN1NG3RC5
Linda Van Tassell
Auditee
4343634878
Melissa B Petersen
Auditor
No contacts on file