FAC Explorer

Audit 384327

FY End
2024-12-31
Total Expended
$14.65M
Findings
7
Programs
43
Organization: Passamaquoddy Tribe Pleasant Point (ME)
Year: 2024 Accepted: 2026-01-29
Auditor: RHR SMITH INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170954 2024-004 Material Weakness Yes C
1170955 2024-006 Material Weakness Yes L
1170956 2024-004 Material Weakness Yes C
1170957 2024-006 Material Weakness Yes L
1170958 2024-004 Material Weakness Yes C
1170959 2024-005 Material Weakness Yes J
1170960 2024-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $5.01M Yes 3
11.463 HABITAT CONSERVATION $931,220 Yes 2
15.021 CONSOLIDATED TRIBAL GOVERNMENT $907,956 Yes 2
15.030 INDIAN LAW ENFORCEMENT $601,028 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $534,011 Yes 0
15.035 FORESTRY ON INDIAN LANDS $528,913 Yes 0
10.578 WIC GRANTS TO STATES (WGS) $429,724 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $395,409 Yes 0
15.113 INDIAN SOCIAL SERVICES WELFARE ASSISTANCE $377,770 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $369,063 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $328,485 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $310,045 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $296,236 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $295,017 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $253,609 Yes 0
15.029 TRIBAL COURTS $237,437 Yes 0
15.025 SERVICES TO INDIAN CHILDREN, ELDERLY AND FAMILIES $226,320 Yes 0
15.114 INDIAN EDUCATION HIGHER EDUCATION GRANT $201,722 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $184,024 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $176,639 Yes 0
10.577 SNAP PARTNERSHIP GRANT $142,997 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $135,649 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $112,533 Yes 0
15.156 TRIBAL CLIMATE RESILIENCE $105,427 Yes 0
10.557 WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $105,178 Yes 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 $92,983 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $92,641 Yes 0
97.047 BRIC: BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES $66,740 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $63,044 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $41,718 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $41,520 Yes 0
93.788 OPIOID STR $41,518 Yes 0
93.056 INITIATIVE TO EDUCATE STATE AND TERRITORIAL OFFICIALS ABOUT MAINTAINING AND STRENGTHENING PUBLIC HEALTH IN A CHANGING ENVIRONMENT $32,030 Yes 0
66.604 ENVIRONMENTAL JUSTICE SMALL GRANT PROGRAM $25,360 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $23,724 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $18,641 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $17,456 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $14,388 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $12,032 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $11,835 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $10,000 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,900 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $579 Yes 0

Contacts

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