FAC Explorer

Audit 361631

FY End
2023-12-31
Total Expended
$15.23M
Findings
40
Programs
43
Organization: Mi'kmaq Nation (ME)
Year: 2023 Accepted: 2025-07-08
Auditor: Rhr Smith & Company

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570593 2023-001 Material Weakness - B
570594 2023-001 Material Weakness - B
570595 2023-001 Material Weakness - B
570596 2023-001 Material Weakness - B
570597 2023-001 Material Weakness - B
570598 2023-001 Material Weakness - B
570599 2023-001 Material Weakness - B
570600 2023-001 Material Weakness - B
570601 2023-001 Material Weakness - B
570602 2023-002 Material Weakness Yes L
570603 2023-002 Material Weakness Yes L
570604 2023-002 Material Weakness Yes L
570605 2023-002 Material Weakness Yes L
570606 2023-002 Material Weakness Yes L
570607 2023-002 Material Weakness Yes L
570608 2023-002 Material Weakness Yes L
570609 2023-002 Material Weakness Yes L
570610 2023-002 Material Weakness Yes L
570611 2023-001 Material Weakness - B
570612 2023-001 Material Weakness - B
1147035 2023-001 Material Weakness - B
1147036 2023-001 Material Weakness - B
1147037 2023-001 Material Weakness - B
1147038 2023-001 Material Weakness - B
1147039 2023-001 Material Weakness - B
1147040 2023-001 Material Weakness - B
1147041 2023-001 Material Weakness - B
1147042 2023-001 Material Weakness - B
1147043 2023-001 Material Weakness - B
1147044 2023-002 Material Weakness Yes L
1147045 2023-002 Material Weakness Yes L
1147046 2023-002 Material Weakness Yes L
1147047 2023-002 Material Weakness Yes L
1147048 2023-002 Material Weakness Yes L
1147049 2023-002 Material Weakness Yes L
1147050 2023-002 Material Weakness Yes L
1147051 2023-002 Material Weakness Yes L
1147052 2023-002 Material Weakness Yes L
1147053 2023-001 Material Weakness - B
1147054 2023-001 Material Weakness - B

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $857,472 - 0
15.041 Environmental Management_indian Programs $522,353 Yes 1
14.862 Indian Community Development Block Grant Program $435,796 Yes 0
93.665 Emergency Grants to Address Mental and Substance Use Disorders During Covid-19 $391,932 - 0
15.021 Consolidated Tribal Government Program $291,865 Yes 2
84.287 Twenty-First Century Community Learning Centers $171,654 - 0
21.026 Homeowner Assistance Fund $113,483 - 0
16.548 Title V_delinquency Prevention Program $112,975 - 0
20.205 Highway Planning and Construction $90,710 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $86,173 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $83,503 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $65,343 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $59,444 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $50,730 - 0
93.568 Low-Income Home Energy Assistance $48,800 - 0
10.559 Summer Food Service Program for Children $40,469 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $34,352 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $31,152 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $29,803 - 0
15.669 Cooperative Landscape Conservation $25,228 - 0
45.164 Promotion of the Humanities_public Programs $23,149 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,389 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $20,834 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $19,434 - 0
10.558 Child and Adult Care Food Program $16,163 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $15,843 - 0
84.060 Indian Education_grants to Local Educational Agencies $14,027 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $11,015 - 0
15.141 Indian Housing Assistance $10,003 - 0
93.575 Child Care and Development Block Grant $7,022 - 0
15.033 Road Maintenance_indian Roads $6,954 - 0
93.053 Nutrition Services Incentive Program $6,754 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $6,733 - 0
16.726 Juvenile Mentoring Program $6,596 - 0
66.605 Performance Partnership Grants $6,571 - 0
14.867 Indian Housing Block Grants $5,769 Yes 0
17.265 Native American Employment and Training $4,936 - 0
15.156 Cooperative Landscape Conservation $3,176 - 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 $2,702 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $1,932 - 0
93.778 Medical Assistance Program $898 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $649 - 0
93.600 Head Start $57 Yes 0

Contacts

Name Title Type
DR1AT7KXMKG7 Barbara Martin Auditee
2077641972 Kimberly Wall Auditor
No contacts on file