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Audits
Audit 36721
Audit 36721
FY End
2022-09-30
Total Expended
$9.18M
Findings
0
Programs
42
Organization:
Houlton Band of Maliseet Indians
(ME)
Year:
2022
Accepted:
2023-06-29
Auditor:
Rhr Smith & Company
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
Indian Self-Determination
$1.86M
Yes
0
21.027
Coronavirus State and Local Fiscal Recovery Funds
$1.61M
Yes
0
14.862
Indian Community Development Block Grant Program
$939,814
Yes
0
15.024
Indian Self-Determination Contract Support
$693,768
-
0
15.020
Aid to Tribal Governments
$662,225
-
0
66.605
Performance Partnership Grants
$479,787
-
0
84.250
American Indian Vocational Rehabilitation Services
$382,958
-
0
93.600
Head Start
$330,373
-
0
20.205
Highway Planning and Construction
$294,519
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$293,113
-
0
15.639
Tribal Wildlife Grants Program
$209,520
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$200,952
-
0
15.037
Water Resources on Indian Lands
$140,660
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$140,455
-
0
93.568
Low-Income Home Energy Assistance
$136,429
-
0
21.019
Coronavirus Relief Fund
$106,901
-
0
15.631
Partners for Fish and Wildlife
$100,000
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$71,852
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$52,820
-
0
93.237
Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects
$50,467
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$49,336
-
0
93.283
Centers for Disease Control and Prevention_investigations and Technical Assistance
$45,435
-
0
93.587
Promote the Survival and Continuing Vitality of Native American Languages
$43,300
-
0
93.228
Indian Health Service_health Management Development Program
$42,875
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$42,637
-
0
93.575
Child Care and Development Block Grant
$36,886
-
0
15.041
Environmental Management_indian Programs
$28,349
-
0
93.556
Promoting Safe and Stable Families
$23,344
-
0
15.033
Road Maintenance_indian Roads
$18,304
-
0
15.053
Attorney Fees_indian Rights
$17,603
-
0
16.726
Juvenile Mentoring Program
$12,573
-
0
15.141
Indian Housing Assistance
$12,133
-
0
10.912
Environmental Quality Incentives Program
$10,909
-
0
93.645
Stephanie Tubbs Jones Child Welfare Services Program
$7,975
-
0
10.558
Child and Adult Care Food Program
$7,704
-
0
93.674
John H. Chafee Foster Care Program for Successful Transition to Adulthood
$6,499
-
0
93.912
Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement
$4,701
-
0
93.654
Indian Health Service Behavioral Health Programs
$2,936
-
0
15.025
Services to Indian Children, Elderly and Families
$1,552
-
0
17.265
Native American Employment and Training
$1,210
-
0
66.436
Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act
$132
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$60
-
0
Contacts
Name
Title
Type
MEE7DX1FGAM5
Bruce Haggerty
Auditee
2075324273
Kim Wall
Auditor
No contacts on file