FAC Explorer

Audit 364685

FY End
2023-12-31
Total Expended
$16.72M
Findings
18
Programs
38
Organization: Passamaquoddy Tribe Pleasant Point (ME)
Year: 2023 Accepted: 2025-08-21
Auditor: Rhr Smith INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
574108 2023-004 Material Weakness Yes C
574109 2023-004 Material Weakness Yes C
574110 2023-004 Material Weakness Yes C
574111 2023-005 Material Weakness Yes J
574112 2023-006 Material Weakness Yes F
574113 2023-007 Material Weakness Yes B
574114 2023-008 Significant Deficiency Yes L
574115 2023-008 Significant Deficiency Yes L
574116 2023-008 Significant Deficiency Yes L
1150550 2023-004 Material Weakness Yes C
1150551 2023-004 Material Weakness Yes C
1150552 2023-004 Material Weakness Yes C
1150553 2023-005 Material Weakness Yes J
1150554 2023-006 Material Weakness Yes F
1150555 2023-007 Material Weakness Yes B
1150556 2023-008 Significant Deficiency Yes L
1150557 2023-008 Significant Deficiency Yes L
1150558 2023-008 Significant Deficiency Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.48M Yes 2
93.441 Indian Self-Determination $3.29M Yes 4
15.021 Consolidated Tribal Government $830,062 Yes 2
15.030 Indian Law Enforcement $581,598 - 0
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $496,490 - 0
93.568 Low-Income Home Energy Assistance $483,068 - 1
11.463 Habitat Conservation $429,980 - 0
15.020 Aid to Tribal Governments $393,215 - 0
93.268 Immunization Cooperative Agreements $331,048 - 0
93.575 Child Care and Development Block Grant $295,005 - 0
15.113 Indian Social Services Welfare Assistance $279,585 - 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $275,196 - 0
21.032 Local Assistance and Tribal Consistency Fund $271,713 - 0
15.029 Tribal Courts $221,136 - 0
66.605 Performance Partnership Grants $205,637 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $191,235 - 0
97.067 Homeland Security Grant Program $186,767 - 0
15.114 Indian Education Higher Education Grant $179,420 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $178,905 - 0
10.577 Snap Partnership Grant $151,223 - 0
66.817 State and Tribal Response Program Grants $146,386 - 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 $125,063 - 0
10.557 Wic Special Supplemental Nutrition Program for Women, Infants, and Children $105,905 - 0
15.141 Indian Housing Assistance $73,422 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $40,426 - 0
93.053 Nutrition Services Incentive Program $32,820 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $32,146 - 0
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $30,468 - 0
15.033 Road Maintenance Indian Roads $27,646 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $26,346 - 0
15.025 Services to Indian Children, Elderly and Families $26,155 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,553 - 0
15.639 Tribal Wildlife Grants $22,672 - 0
93.569 Community Services Block Grant $15,156 - 0
10.760 Water and Waste Disposal Systems for Rural Communities $12,421 - 0
16.710 Public Safety Partnership and Community Policing Grants $4,177 - 0
66.604 Environmental Justice Small Grant Program $3,317 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $856 - 0

Contacts

Name Title Type
CNEPNDCBL877 Timothy Joyce Auditee
2078535158 Kimberly Wall Auditor
No contacts on file