FAC Explorer

Audit 360978

FY End
2024-09-30
Total Expended
$15.00M
Findings
12
Programs
34
Organization: Indian Township Tribal Government (ME)
Year: 2024 Accepted: 2025-06-30
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
569583 2024-002 Significant Deficiency Yes L
569584 2024-002 Significant Deficiency Yes L
569585 2024-003 Significant Deficiency Yes I
569586 2024-003 Significant Deficiency Yes I
569587 2024-003 Significant Deficiency Yes I
569588 2024-004 Significant Deficiency Yes E
1146025 2024-002 Significant Deficiency Yes L
1146026 2024-002 Significant Deficiency Yes L
1146027 2024-003 Significant Deficiency Yes I
1146028 2024-003 Significant Deficiency Yes I
1146029 2024-003 Significant Deficiency Yes I
1146030 2024-004 Significant Deficiency Yes E

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $4.37M Yes 1
15.021 Consolidated Tribal Government $3.07M Yes 1
14.867 Indian Housing Block Grants $1.28M Yes 3
15.030 Indian Law Enforcement $1.09M Yes 1
93.445 Indian Health Service Sanitation Facilities Construction Program $923,128 Yes 0
21.026 Homeowner Assistance Fund $595,117 - 0
93.568 Low-Income Home Energy Assistance $490,761 - 0
15.033 Road Maintenance Indian Roads $474,357 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $297,107 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $291,357 - 0
10.567 Food Distribution Program on Indian Reservations $282,822 - 0
93.575 Child Care and Development Block Grant $268,067 - 0
66.605 Performance Partnership Grants $223,363 - 0
21.032 Local Assistance and Tribal Consistency Fund $218,503 - 0
10.352 Value-Added Producer Grants $178,686 - 0
11.029 Tribal Broadband Connectivity Program $174,187 - 0
20.205 Highway Planning and Construction $144,979 - 0
66.046 Climate Pollution Reduction Grants $84,987 - 0
15.904 Historic Preservation Fund Grants-in-Aid $77,915 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $75,370 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $73,880 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $72,392 - 0
10.427 Rural Rental Assistance Payments $71,372 - 0
16.710 Public Safety Partnership and Community Policing Grants $64,179 - 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 $26,547 - 0
15.024 Indian Self-Determination Contract Support $21,366 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $18,847 - 0
93.612 Native American Programs $16,496 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $9,920 - 0
15.051 Endangered Species on Indian Lands $5,227 - 0
15.639 Tribal Wildlife Grants $3,255 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,000 - 0
15.036 Indian Rights Protection $162 - 0
15.037 Water Resources on Indian Lands $83 - 0

Contacts

Name Title Type
S6QJU8BVMCS8 Faye Socobasin Auditee
2077966115 Jonathan Cushman Auditor
No contacts on file