FAC Explorer

Audit 35964

FY End
2022-09-30
Total Expended
$101.69M
Findings
0
Programs
37
Organization: Mashantucket Pequot Tribal Nation (CT)
Year: 2022 Accepted: 2023-02-01
Auditor: Deloitte & Touche LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $93.39M Yes 0
93.441 Indian Self-Determination $2.03M Yes 0
15.030 Indian Law Enforcement $886,413 Yes 0
20.205 Highway Planning and Construction $597,657 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $586,719 - 0
59.075 Shuttered Venue Operators Grant Program $515,145 - 0
84.250 American Indian Vocational Rehabilitation Services $421,172 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $269,695 - 0
10.766 Community Facilities Loans and Grants $242,994 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $231,934 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $226,617 - 0
93.137 Community Programs to Improve Minority Health Grant Program $203,454 - 0
15.021 Consolidated Tribal Government Program $183,128 - 0
21.032 Local Assistance and Tribal Consistency Fund $173,710 - 0
15.025 Services to Indian Children, Elderly and Families $141,183 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $124,080 - 0
15.020 Aid to Tribal Governments $112,391 - 0
45.169 Promotion of the Humanities_office of Digital Humanities $109,236 - 0
11.029 Tribal Broadband Connectivity Program $108,402 - 0
15.031 Indian Community Fire Protection $103,610 - 0
97.044 Assistance to Firefighters Grant $94,697 - 0
15.144 Indian Child Welfare Act_title II Grants $89,910 - 0
97.067 Homeland Security Grant Program $71,543 - 0
21.023 Emergency Rental Assistance Program $70,816 - 0
93.053 Nutrition Services Incentive Program $68,939 - 0
15.904 Historic Preservation Fund Grants-in-Aid $67,100 - 0
66.605 Performance Partnership Grants $63,250 - 0
10.917 Agricultural Management Assistance $60,451 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $60,447 - 0
15.156 Cooperative Landscape Conservation $54,671 - 0
14.867 Indian Housing Block Grants $35,007 - 0
15.033 Road Maintenance_indian Roads $12,785 - 0
97.042 Emergency Management Performance Grants $12,500 - 0
21.026 Homeowner Assistance Fund $8,726 - 0
66.204 Multipurpose Grants to States and Tribes $5,748 - 0
10.182 Local Food Purchase Assistance $5,011 - 0
20.600 State and Community Highway Safety $3,370 - 0

Contacts

Name Title Type
VKELG69WZM38 Charles Ferguson Auditee
8603963180 Erica Czajkowski Auditor
No contacts on file