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Audit 384201
Audit 384201
FY End
2025-09-30
Total Expended
$10.29M
Findings
0
Programs
41
Organization:
Mashantucket Pequot Tribal Nation
(CT)
Year:
2025
Accepted:
2026-01-29
Auditor:
DELOITTE & TOUCHE LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
15.030
INDIAN LAW ENFORCEMENT
$1.29M
Yes
0
11.307
ECONOMIC ADJUSTMENT ASSISTANCE
$1.03M
Yes
0
66.046
CLIMATE POLLUTION REDUCTION GRANTS
$733,800
Yes
0
20.205
HIGHWAY PLANNING AND CONSTRUCTION
$552,051
Yes
0
93.872
TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING
$503,400
Yes
0
84.250q
AMERICAN INDIAN VOCATIONAL REHABILITATION SERVICES
$486,175
Yes
0
10.182
PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS
$337,425
Yes
0
15.021
CONSOLIDATED TRIBAL GOVERNMENT
$280,106
Yes
0
14.867
INDIAN HOUSING BLOCK GRANTS
$275,350
Yes
0
97.137
STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM
$223,996
Yes
0
20.509
FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM
$203,796
Yes
0
15.025
SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES
$196,821
Yes
0
66.605
PERFORMANCE PARTNERSHIP GRANTS
$164,005
Yes
0
15.031
INDIAN COMMUNITY FIRE PROTECTION
$160,192
Yes
0
93.237
SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS
$157,652
Yes
0
15.020
AID TO TRIBAL GOVERNMENTS
$152,558
Yes
0
93.590
COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS
$149,180
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$128,319
Yes
0
93.788
OPIOID STR
$121,893
Yes
0
11.029
TRIBAL BROADBAND CONNECTIVITY PROGRAM
$105,032
Yes
0
93.445
INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM
$97,997
Yes
0
45.308
NATIVE AMERICAN/NATIVE HAWAIIAN MUSEUM SERVICES PROGRAM
$97,065
Yes
0
15.904
HISTORIC PRESERVATION FUND GRANTS-IN-AID
$93,189
Yes
0
15.144
INDIAN CHILD WELFARE ACT TITLE II GRANTS
$91,396
Yes
0
93.053
NUTRITION SERVICES INCENTIVE PROGRAM
$88,653
Yes
0
15.035
FORESTRY ON INDIAN LANDS
$78,986
Yes
0
97.044
ASSISTANCE TO FIREFIGHTERS GRANT
$73,295
Yes
0
97.067
HOMELAND SECURITY GRANT PROGRAM
$43,319
Yes
0
16.841
VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM
$39,900
Yes
0
93.772
TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT
$35,294
Yes
0
15.041
ENVIRONMENTAL MANAGEMENT INDIAN
$31,928
Yes
0
45.024
PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS
$31,759
Yes
0
15.148
TRIBAL ENERGY DEVELOPMENT CAPACITY GRANTS
$23,474
Yes
0
10.917
AGRICULTURAL MANAGEMENT ASSISTANCE
$12,585
Yes
0
93.103
FOOD AND DRUG ADMINISTRATION RESEARCH
$12,250
Yes
0
93.587
PROMOTE THE SURVIVAL AND CONTINUING VITALITY OF NATIVE AMERICAN LANGUAGES
$12,040
Yes
0
15.033
ROAD MAINTENANCE INDIAN ROADS
$8,926
Yes
0
66.204
MULTIPURPOSE GRANTS TO STATES AND TRIBES
$7,622
Yes
0
15.029
TRIBAL COURTS
$7,576
Yes
0
93.441
INDIAN SELF-DETERMINATION
$7,046
Yes
0
45.163
PROMOTION OF THE HUMANITIES PROFESSIONAL DEVELOPMENT
$2,560
Yes
0
Contacts
Name
Title
Type
VKELG69WZM38
Charles Ferguson
Auditee
8603963180
Erica Bacon
Auditor
No contacts on file