FAC Explorer

Audit 360563

FY End
2024-09-30
Total Expended
$12.84M
Findings
0
Programs
48
Organization: Houlton Band of Maliseet Indians (ME)
Year: 2024 Accepted: 2025-06-30
Auditor: Rhr Smith and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.36M Yes 0
93.441 Indian Self-Determination $525,718 Yes 0
84.250 American Indian Vocational Rehabilitation Services $422,856 - 0
93.654 Indian Health Service Behavioral Health Programs $418,887 - 0
14.862 Indian Community Development Block Grant Program $404,931 - 0
15.021 Consolidated Tribal Government $386,896 Yes 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $374,367 - 0
20.933 National Infrastructure Investments $368,748 - 0
21.032 Local Assistance and Tribal Consistency Fund $277,441 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $272,409 - 0
66.046 Climate Pollution Reduction Grants $259,000 - 0
66.605 Performance Partnership Grants $250,624 - 0
15.037 Water Resources on Indian Lands $185,034 - 0
15.639 Tribal Wildlife Grants $169,276 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $153,073 - 0
93.228 Indian Health Service, Health Management Development Program $151,582 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $130,575 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $128,274 - 0
15.024 Indian Self-Determination Contract Support $123,681 - 0
93.600 Head Start $96,326 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,673 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $66,465 - 0
15.033 Road Maintenance Indian Roads $64,602 - 0
15.030 Indian Law Enforcement $60,802 - 0
93.268 Immunization Cooperative Agreements $49,269 - 0
15.141 Indian Housing Assistance $42,096 - 0
20.205 Highway Planning and Construction $32,614 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $32,181 - 0
16.726 Juvenile Mentoring Program $30,598 - 0
93.575 Child Care and Development Block Grant $25,781 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $18,135 - 0
10.558 Child and Adult Care Food Program $13,794 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $11,870 - 0
16.540 Juvenile Justice and Delinquency Prevention $11,766 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $10,755 - 0
10.567 Food Distribution Program on Indian Reservations $9,939 - 0
15.875 Economic, Social, and Political Development of the Territories $9,438 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,903 - 0
93.568 Low-Income Home Energy Assistance $6,187 - 0
93.988 Cooperative Agreements for Diabetes Control Programs $3,224 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $2,982 - 0
15.041 Environmental Management Indian $2,727 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $2,319 - 0
10.902 Soil and Water Conservation $2,298 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $623 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $319 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $109 - 0
15.025 Services to Indian Children, Elderly and Families $-68 - 0

Contacts

Name Title Type
MEE7DX1FGAM5 Bruce Haggerty Auditee
2075324273 Nichol Solomon Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-87, Cost Principles for State, Local and Indian Tribal Governments, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Houlton Band of Maliseet Indians has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.