FAC Explorer

Audit 47615

FY End
2022-09-30
Total Expended
$20.53M
Findings
30
Programs
29
Organization: Indian Township Tribal Government (ME)
Year: 2022 Accepted: 2023-06-28
Auditor: Jonathan Cushman CPA LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
52351 2022-002 Material Weakness Yes F
52352 2022-003 Material Weakness Yes L
52353 2022-004 Material Weakness - P
52354 2022-005 Significant Deficiency Yes E
52355 2022-002 Material Weakness Yes F
52356 2022-003 Material Weakness Yes L
52357 2022-004 Material Weakness - P
52358 2022-002 Material Weakness Yes F
52359 2022-004 Material Weakness - P
52360 2022-002 Material Weakness Yes F
52361 2022-003 Material Weakness Yes L
52362 2022-004 Material Weakness - P
52363 2022-002 Material Weakness Yes F
52364 2022-003 Material Weakness Yes L
52365 2022-004 Material Weakness - P
628793 2022-002 Material Weakness Yes F
628794 2022-003 Material Weakness Yes L
628795 2022-004 Material Weakness - P
628796 2022-005 Significant Deficiency Yes E
628797 2022-002 Material Weakness Yes F
628798 2022-003 Material Weakness Yes L
628799 2022-004 Material Weakness - P
628800 2022-002 Material Weakness Yes F
628801 2022-004 Material Weakness - P
628802 2022-002 Material Weakness Yes F
628803 2022-003 Material Weakness Yes L
628804 2022-004 Material Weakness - P
628805 2022-002 Material Weakness Yes F
628806 2022-003 Material Weakness Yes L
628807 2022-004 Material Weakness - P

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $6.06M Yes 3
15.021 Consolidated Tribal Government Program $3.66M Yes 3
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.62M Yes 3
14.867 Indian Housing Block Grants $1.89M Yes 4
15.030 Indian Law Enforcement $992,129 Yes 2
21.023 Emergency Rental Assistance Program $747,450 - 0
10.567 Food Distribution Program on Indian Reservations $609,089 - 0
93.568 Low-Income Home Energy Assistance $594,023 - 0
15.033 Road Maintenance_indian Roads $411,524 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $372,155 - 0
93.575 Child Care and Development Block Grant $313,158 - 0
21.032 Local Assistance and Tribal Consistency Fund $265,829 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $247,633 - 0
66.605 Performance Partnership Grants $243,670 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $92,389 - 0
10.427 Rural Rental Assistance Payments $71,547 - 0
15.904 Historic Preservation Fund Grants-in-Aid $71,529 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $70,298 - 0
10.352 Value-Added Producer Grants $49,686 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $45,805 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $39,425 - 0
93.612 Native American Programs $28,563 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $23,571 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $6,579 - 0
15.037 Water Resources on Indian Lands $3,546 - 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 $2,016 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $1,017 - 0
15.639 Tribal Wildlife Grants Program $548 - 0
93.556 Promoting Safe and Stable Families $500 - 0

Contacts

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