FAC Explorer

Audit 404681

FY End
2025-09-30
Total Expended
$2.57M
Findings
0
Programs
21
Organization: Monacan Indian Nation (VA)
Year: 2025 Accepted: 2026-06-24
Auditor: MELISSA B PETERSEN CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.020 AID TO TRIBAL GOVERNMENTS $428,108 Yes 0
21.032 CORONAVIRUS CAPITAL PROJECTS FUND $411,625 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $349,664 Yes 0
14.867 INDIAN HOUSING BLOCK GRANTS $220,673 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $181,221 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $180,345 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $134,045 Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $120,901 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $112,569 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $99,578 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $94,327 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $89,038 Yes 0
93.231 EPIDEMIOLOGY PROGRAM $35,038 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $22,164 Yes 0
10.182 PANDEMIC RELIEF ACTIVITIES: LOCAL FOOD PURCHASE AGREEMENTS WITH STATES, TRIBES, AND LOCAL GOVERNMENTS $21,470 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $7,440 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $5,937 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $3,984 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $3,728 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $1,591 Yes 0
66.615 ENVIRONMENTAL JUSTICE THRIVING COMMUNITIES GRANTMAKING PROGRAM (EJ TCGM) $1,430 Yes 0

Contacts

Name Title Type
P5ESN1NG3RC5 Linda Van Tassell Auditee
4343634878 Melissa Petersen Auditor
No contacts on file