FAC Explorer

Audit 369590

FY End
2024-12-31
Total Expended
$2.34M
Findings
0
Programs
20
Organization: Rappahannock Tribe (VA)
Year: 2024 Accepted: 2025-09-30
Auditor: Midwest Professionals PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.020 Aid to Tribal Governments $647,398 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds-Covid-19 $389,025 Yes 0
15.669 Cooperative Landscape Conservation $314,914 Yes 0
93.612 Native American Programs $188,801 Yes 0
66.926 Indian Environmental General Assistance Program (gap) $154,195 Yes 0
15.024 Indian Self-Determination Contract Support $113,866 Yes 0
15.141 Indian Housing Assistance $106,637 Yes 0
15.930 Chesapeake Bay Gateways Network $100,162 Yes 0
21.029 Coronavirus Capital Projects Fund-Covid-19 $84,151 Yes 0
15.034 Agriculture on Indian Lands $68,374 Yes 0
15.034 Hatchery Construction $57,392 Yes 0
14.867 Indian Housing Block Grants $34,530 Yes 0
15.639 Tribal Wildlife Grants $31,519 Yes 0
11.457 Chesapeake Bay Studies $18,150 Yes 0
15.020 Tribal Youth Initiative $13,178 Yes 0
15.156 Tribal Climate Resilience $5,211 Yes 0
45.160 Promotion of the Humanities Fellowships and Stipends $4,500 Yes 0
45.308 Native American/native Hawaiian Museum Services Program $3,805 Yes 0
21.026 Homeowner Assistance Fund-Covid-19 $3,254 Yes 0
15.904 Historic Preservation Fund Grants-in-Aid $450 Yes 0

Contacts

Name Title Type
DW4DT2WDPWS5 Anne Richardson Auditee
8045337522 Kurt Tucker Auditor
No contacts on file

Notes to SEFA

The Tribe had no outstanding federal loan balances at December 31, 2024.
The Tribe provided no federal award dollars to subrecipients.
The following is a reconciliation of total federal expenditures reported on the Schedule of Expenditures of Federal Awards (SEFA) to the total revenues reported on the Tribe’s statement of revenues, expenditures, and changes in fund balance- governmental funds for the year ending December 31, 2024: Per Financials: Federal Grants Revenue $2,339,512 Per SEFA: Reported Federal Expenditures $2,339,512