FAC Explorer

Audit 403799

FY End
2023-12-31
Total Expended
$13.64M
Findings
26
Programs
39
Organization: Mashpee Wampanoag Tribe (MA)
Year: 2023 Accepted: 2026-06-15
Auditor: WALKER & ARMSTRONG LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1217624 2023-101 Material Weakness Yes L
1217625 2023-101 Material Weakness Yes L
1217626 2023-101 Material Weakness Yes L
1217627 2023-101 Material Weakness Yes L
1217628 2023-101 Material Weakness Yes L
1217629 2023-101 Material Weakness Yes L
1217630 2023-101 Material Weakness Yes L
1217631 2023-102 Material Weakness Yes BFIL
1217632 2023-102 Material Weakness Yes BFIL
1217633 2023-102 Material Weakness Yes BFIL
1217634 2023-102 Material Weakness Yes BFIL
1217635 2023-102 Material Weakness Yes BFIL
1217636 2023-102 Material Weakness Yes BFIL
1217637 2023-102 Material Weakness Yes BFIL
1217638 2023-103 Material Weakness Yes E
1217639 2023-103 Material Weakness Yes E
1217640 2023-103 Material Weakness Yes E
1217641 2023-103 Material Weakness Yes E
1217642 2023-103 Material Weakness Yes E
1217643 2023-103 Material Weakness Yes E
1217644 2023-104 Material Weakness Yes N
1217645 2023-104 Material Weakness Yes N
1217646 2023-104 Material Weakness Yes N
1217647 2023-105 Material Weakness Yes N
1217648 2023-105 Material Weakness Yes N
1217649 2023-105 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.63M Yes 3
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.05M Yes 2
15.U01 Public Law 102-477 Programs $1.70M Yes 3
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $448,945 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $394,236 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $342,349 Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $289,968 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $276,781 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $247,283 Yes 0
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $222,914 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $173,455 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $153,907 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $134,380 Yes 0
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $122,581 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $114,889 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $106,070 Yes 0
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $88,574 Yes 0
10.225 COMMUNITY FOOD PROJECTS $65,349 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,747 Yes 0
15.030 INDIAN LAW ENFORCEMENT $63,390 Yes 0
93.788 OPIOID STR $59,556 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $54,668 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $50,268 Yes 0
16.608 TRIBAL JUSTICE SYSTEMS $43,028 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $39,106 Yes 0
93.638 ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS) $36,789 Yes 0
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,673 Yes 0
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $30,555 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,759 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,625 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $15,575 Yes 0
15.444 TAKE PRIDE $15,575 Yes 0
15.038 MINERALS AND MINING ON INDIAN LANDS $9,815 Yes 0
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,000 Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $3,236 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2,216 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $1,000 Yes 5
15.029 TRIBAL COURTS $-35 Yes 0
93.658 FOSTER CARE TITLE IV-E $-1,001 Yes 0

Contacts

Name Title Type
M57NNA17HT25 Fenton N. Soliz Auditee
5084770208 Jay Z. Parke Auditor
No contacts on file