FAC Explorer

Audit 405224

FY End
2025-09-30
Total Expended
$5.35M
Findings
0
Programs
26
Organization: Upper Mattaponi Indian Tribe (VA)
Year: 2025 Accepted: 2026-06-29
Auditor: PBMARES LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.867 INDIAN HOUSING BLOCK GRANTS $494,692 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $489,205 Yes 0
66.466 GEOGRAPHIC PROGRAMS - CHESAPEAKE BAY PROGRAM $456,067 Yes 0
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $281,490 Yes 0
93.612 NATIVE AMERICAN PROGRAMS $268,097 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $232,666 Yes 0
66.608 ENVIRONMENTAL INFORMATION EXCHANGE NETWORK GRANT PROGRAM AND RELATED ASSISTANCE $183,871 Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $168,331 Yes 0
66.034 SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT $118,138 Yes 0
93.441 INDIAN SELF-DETERMINATION $66,724 Yes 0
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $59,424 Yes 0
15.020 AID TO TRIBAL GOVERNMENTS $56,478 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $47,573 Yes 0
15.141 INDIAN HOUSING ASSISTANCE $39,000 Yes 0
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $38,397 Yes 0
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $26,724 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $24,686 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $12,268 Yes 0
11.472 COOPERATIVE RESEARCH PROGRAM $10,726 Yes 0
15.029 TRIBAL COURTS $10,430 Yes 0
10.234 AMERICAN RESCUE PLAN TECHNICAL ASSISTANCE INVESTMENT PROGRAM $7,074 Yes 0
10.912 ENVIRONMENTAL QUALITY INCENTIVES PROGRAM $6,275 Yes 0
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $4,783 Yes 0
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $1,764 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $1,357 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $657 Yes 0

Contacts

Name Title Type
HGTNGLZXLW38 Owen Adams Auditee
8045350558 Betsy Hedrick Auditor
No contacts on file