FAC Explorer

Audit 398843

FY End
2022-09-30
Total Expended
$10.04M
Findings
63
Programs
22
Organization: Shinnecock Indian Nation (NY)
Year: 2022 Accepted: 2026-04-15
Auditor: MIDWEST PROFESSIONALS PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1206766 2022-001 Material Weakness Yes P
1206767 2022-001 Material Weakness Yes P
1206768 2022-001 Material Weakness Yes P
1206769 2022-002 Material Weakness Yes B
1206770 2022-002 Material Weakness Yes B
1206771 2022-002 Material Weakness Yes B
1206772 2022-003 Material Weakness Yes B
1206773 2022-003 Material Weakness Yes B
1206774 2022-003 Material Weakness Yes B
1206775 2022-004 Material Weakness Yes B
1206776 2022-004 Material Weakness Yes B
1206777 2022-004 Material Weakness Yes B
1206778 2022-005 Material Weakness Yes P
1206779 2022-005 Material Weakness Yes P
1206780 2022-005 Material Weakness Yes P
1206781 2022-007 Material Weakness Yes F
1206782 2022-007 Material Weakness Yes F
1206783 2022-007 Material Weakness Yes F
1206784 2022-001 Material Weakness Yes P
1206785 2022-001 Material Weakness Yes P
1206786 2022-001 Material Weakness Yes P
1206787 2022-001 Material Weakness Yes P
1206788 2022-001 Material Weakness Yes P
1206789 2022-002 Material Weakness Yes B
1206790 2022-002 Material Weakness Yes B
1206791 2022-002 Material Weakness Yes B
1206792 2022-002 Material Weakness Yes B
1206793 2022-002 Material Weakness Yes B
1206794 2022-003 Material Weakness Yes B
1206795 2022-003 Material Weakness Yes B
1206796 2022-003 Material Weakness Yes B
1206797 2022-003 Material Weakness Yes B
1206798 2022-003 Material Weakness Yes B
1206799 2022-004 Material Weakness Yes B
1206800 2022-004 Material Weakness Yes B
1206801 2022-004 Material Weakness Yes B
1206802 2022-004 Material Weakness Yes B
1206803 2022-004 Material Weakness Yes B
1206804 2022-005 Material Weakness Yes P
1206805 2022-005 Material Weakness Yes P
1206806 2022-005 Material Weakness Yes P
1206807 2022-005 Material Weakness Yes P
1206808 2022-005 Material Weakness Yes P
1206809 2022-007 Material Weakness Yes F
1206810 2022-007 Material Weakness Yes F
1206811 2022-007 Material Weakness Yes F
1206812 2022-007 Material Weakness Yes F
1206813 2022-007 Material Weakness Yes F
1206814 2022-001 Material Weakness Yes P
1206815 2022-002 Material Weakness Yes B
1206816 2022-003 Material Weakness Yes B
1206817 2022-004 Material Weakness Yes B
1206818 2022-005 Material Weakness Yes P
1206819 2022-007 Material Weakness Yes F
1206820 2022-006 Material Weakness Yes L
1206821 2022-006 Material Weakness Yes L
1206822 2022-006 Material Weakness Yes L
1206823 2022-006 Material Weakness Yes L
1206824 2022-006 Material Weakness Yes L
1206825 2022-006 Material Weakness Yes L
1206826 2022-006 Material Weakness Yes L
1206827 2022-006 Material Weakness Yes L
1206828 2022-006 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $6.02M Yes 7
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $1.04M Yes 7
66.605 PERFORMANCE PARTNERSHIP GRANTS $225,255 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $217,496 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $85,073 Yes 0
93.479 GOOD HEALTH AND WELLNESS IN INDIAN COUNTRY $73,014 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $45,597 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $28,500 Yes 0
66.817 STATE AND TRIBAL RESPONSE PROGRAM GRANTS $17,588 Yes 0
10.579 CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $15,311 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $11,816 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $11,760 Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $8,397 Yes 7
15.033 ROAD MAINTENANCE INDIAN ROADS $7,039 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $5,000 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $4,216 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $3,114 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $479 Yes 0
93.772 TRIBAL PUBLIC HEALTH CAPACITY BUILDING AND QUALITY IMPROVEMENT UMBRELLA COOPERATIVE AGREEMENT $100 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $-4,907 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $-5,801 Yes 0
93.994 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $-62,082 Yes 0

Contacts

Name Title Type
GRLPB2KR9MG8 Janett Hunter Auditee
6312836143 J. Kurt Tucker Auditor
No contacts on file