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Audits
Audit 41905
Audit 41905
FY End
2022-12-31
Total Expended
$2.17M
Findings
0
Programs
16
Organization:
Rappahannock Tribe
(VA)
Year:
2022
Accepted:
2023-09-21
Auditor:
Midwest Professionals PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds - Covid19
$689,760
-
0
15.020
Aid to Tribal Governments
$447,387
Yes
0
15.020
Aid to Tribal Governments - Covid19
$309,126
Yes
0
93.612
Native American Programs
$219,906
-
0
14.867
Indian Housing Block Grants
$142,982
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises - Covid19
$90,329
-
0
66.926
Indian Environmental General Assistance Program (gap)
$65,575
-
0
15.024
Indian Self-Determination Contract Support
$64,670
-
0
15.904
Historic Preservation Fund Grants-in-Aid
$50,000
-
0
15.032
Indian Economic Development
$40,000
-
0
93.772
Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement
$14,610
-
0
21.026
Homeowner Assistance Fund - Covid19
$12,170
-
0
15.957
Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy
$10,020
-
0
45.311
Native American and Native Hawaiian Library Services
$9,648
-
0
45.160
Promotion of the Humanities_fellowships and Stipends - Covid19
$9,406
-
0
93.445
Indian Health Service Sanitation Facilities Construction Program
$-3,135
-
0
Contacts
Name
Title
Type
DW4DT2WDPWS5
Kathy Jones
Auditee
8045334586
Kurt Tucker
Auditor
No contacts on file