FAC Explorer

Audit 366210

FY End
2021-09-30
Total Expended
$6.26M
Findings
60
Programs
22
Organization: Shinnecock Indian Nation (NY)
Year: 2021 Accepted: 2025-09-12
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
576344 2021-001 Material Weakness Yes P
576345 2021-002 Material Weakness Yes B
576346 2021-003 Material Weakness Yes B
576347 2021-004 Material Weakness Yes B
576348 2021-005 Material Weakness Yes P
576349 2021-006 - Yes L
576350 2021-001 Material Weakness Yes P
576351 2021-002 Material Weakness Yes B
576352 2021-003 Material Weakness Yes B
576353 2021-004 Material Weakness Yes B
576354 2021-005 Material Weakness Yes P
576355 2021-006 - Yes L
576356 2021-001 Material Weakness Yes P
576357 2021-002 Material Weakness Yes B
576358 2021-003 Material Weakness Yes B
576359 2021-004 Material Weakness Yes B
576360 2021-005 Material Weakness Yes P
576361 2021-006 - Yes L
576362 2021-001 Material Weakness Yes P
576363 2021-002 Material Weakness Yes B
576364 2021-003 Material Weakness Yes B
576365 2021-004 Material Weakness Yes B
576366 2021-005 Material Weakness Yes P
576367 2021-006 - Yes L
576368 2021-001 Material Weakness Yes P
576369 2021-002 Material Weakness Yes B
576370 2021-003 Material Weakness Yes B
576371 2021-004 Material Weakness Yes B
576372 2021-005 Material Weakness Yes P
576373 2021-006 - Yes L
1152786 2021-001 Material Weakness Yes P
1152787 2021-002 Material Weakness Yes B
1152788 2021-003 Material Weakness Yes B
1152789 2021-004 Material Weakness Yes B
1152790 2021-005 Material Weakness Yes P
1152791 2021-006 - Yes L
1152792 2021-001 Material Weakness Yes P
1152793 2021-002 Material Weakness Yes B
1152794 2021-003 Material Weakness Yes B
1152795 2021-004 Material Weakness Yes B
1152796 2021-005 Material Weakness Yes P
1152797 2021-006 - Yes L
1152798 2021-001 Material Weakness Yes P
1152799 2021-002 Material Weakness Yes B
1152800 2021-003 Material Weakness Yes B
1152801 2021-004 Material Weakness Yes B
1152802 2021-005 Material Weakness Yes P
1152803 2021-006 - Yes L
1152804 2021-001 Material Weakness Yes P
1152805 2021-002 Material Weakness Yes B
1152806 2021-003 Material Weakness Yes B
1152807 2021-004 Material Weakness Yes B
1152808 2021-005 Material Weakness Yes P
1152809 2021-006 - Yes L
1152810 2021-001 Material Weakness Yes P
1152811 2021-002 Material Weakness Yes B
1152812 2021-003 Material Weakness Yes B
1152813 2021-004 Material Weakness Yes B
1152814 2021-005 Material Weakness Yes P
1152815 2021-006 - Yes L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.60M Yes 6
21.019 Coronavirus Relief Fund $1.44M Yes 6
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $849,315 Yes 6
15.021 Consolidated Tribal Government $599,703 - 0
93.575 Child Care and Development Block Grant $273,979 Yes 6
93.788 Opioid Str $139,047 - 0
21.023 Emergency Rental Assistance Program $137,575 - 0
66.817 State and Tribal Response Program Grants $110,660 - 0
93.994 Maternal and Child Health Services Block Grant to the States $92,124 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $81,651 - 0
15.033 Road Maintenance Indian Roads $59,417 - 0
84.229 Language Resource Centers $38,043 - 0
66.926 Indian Environmental General Assistance Program (gap) $17,740 - 0
93.600 Head Start $15,860 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $11,320 - 0
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $7,264 - 0
93.227 Indian Health Services $4,178 - 0
14.867 Indian Housing Block Grants $1,936 - 0
15.024 Indian Self-Determination Contract Support $1,853 - 0
20.205 Highway Planning and Construction $1,394 - 0
15.020 Aid to Tribal Governments $1,300 - 0
93.479 Good Health and Wellness in Indian Country $481 - 0

Contacts

Name Title Type
GRLPB2KR9MG8 Janett Hunter Auditee
6312836143 J. Kurt Tucker Auditor
No contacts on file