FAC Explorer

Audit 398094

FY End
2023-09-30
Total Expended
$23.34M
Findings
16
Programs
60
Organization: Penobscot Indian Nation (ME)
Year: 2023 Accepted: 2026-04-08
Auditor: RHR SMITH AND COMPANY

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206127 2023-001 Material Weakness Yes L
1206128 2023-002 Material Weakness Yes B
1206129 2023-001 Material Weakness Yes L
1206130 2023-002 Material Weakness Yes B
1206131 2023-001 Material Weakness Yes L
1206132 2023-002 Material Weakness Yes B
1206133 2023-001 Material Weakness Yes L
1206134 2023-002 Material Weakness Yes B
1206135 2023-001 Material Weakness Yes L
1206136 2023-001 Material Weakness Yes L
1206137 2023-001 Material Weakness Yes L
1206138 2023-001 Material Weakness Yes L
1206139 2023-002 Material Weakness Yes B
1206140 2023-002 Material Weakness Yes B
1206141 2023-002 Material Weakness Yes B
1206142 2023-002 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $5.44M Yes 2
15.030 INDIAN LAW ENFORCEMENT $925,298 Yes 2
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $644,476 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $473,674 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $446,525 Yes 0
93.563 CHILD SUPPORT SERVICES $433,878 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $403,781 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $314,850 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $279,354 Yes 2
66.605 PERFORMANCE PARTNERSHIP GRANTS $182,009 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $180,493 Yes 0
14.913 HEALTHY HOMES PRODUCTION PROGRAM $171,449 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $158,541 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $150,034 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $136,785 Yes 0
93.658 FOSTER CARE TITLE IV-E $129,675 Yes 0
15.029 TRIBAL COURTS $128,399 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $125,996 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $114,047 Yes 0
16.583 CHILDREN'S JUSTICE ACT PARTNERSHIPS FOR INDIAN COMMUNITIES $100,274 Yes 0
11.463 HABITAT CONSERVATION $92,188 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $90,458 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $88,436 Yes 0
11.472 UNALLIED SCIENCE PROGRAM $83,846 Yes 0
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,275 Yes 0
21.019 CORONAVIRUS RELIEF FUND $67,968 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $65,215 Yes 0
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $63,142 Yes 0
66.001 AIR POLLUTION CONTROL PROGRAM SUPPORT $62,123 Yes 0
15.035 FORESTRY ON INDIAN LANDS $61,400 Yes 0
16.025 SPECIAL DOMESTIC VIOLENCE CRIMINAL JURISDICTION IMPLEMENTATION $57,391 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $50,863 Yes 0
17.265 NATIVE AMERICAN EMPLOYMENT AND TRAINING $49,923 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $45,361 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $44,911 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $43,338 Yes 2
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $35,684 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $33,156 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $30,868 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $26,000 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $24,978 Yes 0
10.025 PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $24,624 Yes 0
93.594 TRIBAL WORK GRANTS $21,452 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $21,436 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $20,997 Yes 0
10.652 FORESTRY RESEARCH $20,149 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $19,999 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $19,945 Yes 0
15.684 WHITE-NOSE SYNDROME NATIONAL RESPONSE IMPLEMENTATION $18,819 Yes 0
16.731 TRIBAL YOUTH PROGRAM $14,613 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $8,381 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $8,102 Yes 0
15.032 INDIAN ECONOMIC DEVELOPMENT $3,940 Yes 0
11.417 SEA GRANT SUPPORT $3,637 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $3,316 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $2,928 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $1,687 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $1,578 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $184 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $59 Yes 0

Contacts

Name Title Type
YTQFYCMM1L71 Susan Thompson Auditee
2078177317 Kimberly Wall Auditor
No contacts on file