FAC Explorer

Audit 405953

FY End
2025-09-30
Total Expended
$14.89M
Findings
1
Programs
31
Organization: Indian Township Tribal Government (ME)
Year: 2025 Accepted: 2026-06-30
Auditor: JONATHAN CUSHMAN CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1221663 2025-002 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
93.441 INDIAN SELF-DETERMINATION $4.46M Yes 0
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.49M Yes 0
15.033 ROAD MAINTENANCE INDIAN ROADS $1.90M Yes 0
15.030 INDIAN LAW ENFORCEMENT $1.19M Yes 1
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $876,346 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $472,970 Yes 0
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM $391,514 Yes 0
16.587 VIOLENCE AGAINST WOMEN DISCRETIONARY GRANTS FOR INDIAN TRIBAL GOVERNMENTS $387,430 Yes 0
66.605 PERFORMANCE PARTNERSHIP GRANTS $371,421 Yes 0
10.567 FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS $325,025 Yes 0
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $312,724 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $238,985 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $222,122 Yes 0
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $151,412 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $146,214 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $144,542 Yes 0
10.352 VALUE-ADDED PRODUCER GRANTS $127,832 Yes 0
84.215N INNOVATIVE APPROACHES TO LITERACY $121,276 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $100,067 Yes 0
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $84,662 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $77,497 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $67,500 Yes 0
15.036 INDIAN RIGHTS PROTECTION $55,528 Yes 0
15.051 ENDANGERED SPECIES ON INDIAN LANDS $49,939 Yes 0
15.639 TRIBAL WILDLIFE GRANTS $36,903 Yes 0
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $35,389 Yes 0
15.037 WATER RESOURCES ON INDIAN LANDS $33,979 Yes 0
93.497 FAMILY VIOLENCE PREVENTION AND SERVICES/ SEXUAL ASSAULT/RAPE CRISIS SERVICES AND SUPPORTS $9,705 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $8,755 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $3,184 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $940 Yes 0

Contacts

Name Title Type
S6QJU8BVMCS8 Faye Socobasin Auditee
2077966115 Jonathan Cushman Auditor
No contacts on file