Finding 1089624 (2022-105)

Significant Deficiency Repeat Finding
Requirement
N
Questioned Costs
-
Year
2022
Accepted
2024-12-05
Audit: 331141
Organization: Mashpee Wampanoag Tribe (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 513163 2022-101
    Material Weakness Repeat
  • 513164 2022-102
    Material Weakness Repeat
  • 513165 2022-104
    Material Weakness Repeat
  • 513166 2022-101
    Material Weakness Repeat
  • 513167 2022-102
    Material Weakness Repeat
  • 513168 2022-103
    Material Weakness Repeat
  • 513169 2022-104
    Material Weakness Repeat
  • 513170 2022-105
    Significant Deficiency Repeat
  • 513171 2022-106
    Significant Deficiency
  • 513172 2022-101
    Material Weakness Repeat
  • 513173 2022-102
    Material Weakness Repeat
  • 513174 2022-103
    Material Weakness Repeat
  • 513175 2022-104
    Material Weakness Repeat
  • 513176 2022-105
    Significant Deficiency Repeat
  • 513177 2022-106
    Significant Deficiency
  • 513178 2022-101
    Material Weakness Repeat
  • 513179 2022-102
    Material Weakness Repeat
  • 513180 2022-103
    Material Weakness Repeat
  • 513181 2022-104
    Material Weakness Repeat
  • 513182 2022-105
    Significant Deficiency Repeat
  • 513183 2022-106
    Significant Deficiency
  • 513184 2022-101
    Material Weakness Repeat
  • 513185 2022-102
    Material Weakness Repeat
  • 513186 2022-104
    Material Weakness Repeat
  • 513187 2022-101
    Material Weakness Repeat
  • 513188 2022-102
    Material Weakness Repeat
  • 513189 2022-103
    Material Weakness Repeat
  • 513190 2022-104
    Material Weakness Repeat
  • 513191 2022-101
    Material Weakness Repeat
  • 513192 2022-102
    Material Weakness Repeat
  • 513193 2022-103
    Material Weakness Repeat
  • 513194 2022-104
    Material Weakness Repeat
  • 513195 2022-101
    Material Weakness Repeat
  • 513196 2022-102
    Material Weakness Repeat
  • 513197 2022-103
    Material Weakness Repeat
  • 513198 2022-104
    Material Weakness Repeat
  • 513199 2022-101
    Material Weakness Repeat
  • 513200 2022-102
    Material Weakness Repeat
  • 513201 2022-104
    Material Weakness Repeat
  • 1089605 2022-101
    Material Weakness Repeat
  • 1089606 2022-102
    Material Weakness Repeat
  • 1089607 2022-104
    Material Weakness Repeat
  • 1089608 2022-101
    Material Weakness Repeat
  • 1089609 2022-102
    Material Weakness Repeat
  • 1089610 2022-103
    Material Weakness Repeat
  • 1089611 2022-104
    Material Weakness Repeat
  • 1089612 2022-105
    Significant Deficiency Repeat
  • 1089613 2022-106
    Significant Deficiency
  • 1089614 2022-101
    Material Weakness Repeat
  • 1089615 2022-102
    Material Weakness Repeat
  • 1089616 2022-103
    Material Weakness Repeat
  • 1089617 2022-104
    Material Weakness Repeat
  • 1089618 2022-105
    Significant Deficiency Repeat
  • 1089619 2022-106
    Significant Deficiency
  • 1089620 2022-101
    Material Weakness Repeat
  • 1089621 2022-102
    Material Weakness Repeat
  • 1089622 2022-103
    Material Weakness Repeat
  • 1089623 2022-104
    Material Weakness Repeat
  • 1089625 2022-106
    Significant Deficiency
  • 1089626 2022-101
    Material Weakness Repeat
  • 1089627 2022-102
    Material Weakness Repeat
  • 1089628 2022-104
    Material Weakness Repeat
  • 1089629 2022-101
    Material Weakness Repeat
  • 1089630 2022-102
    Material Weakness Repeat
  • 1089631 2022-103
    Material Weakness Repeat
  • 1089632 2022-104
    Material Weakness Repeat
  • 1089633 2022-101
    Material Weakness Repeat
  • 1089634 2022-102
    Material Weakness Repeat
  • 1089635 2022-103
    Material Weakness Repeat
  • 1089636 2022-104
    Material Weakness Repeat
  • 1089637 2022-101
    Material Weakness Repeat
  • 1089638 2022-102
    Material Weakness Repeat
  • 1089639 2022-103
    Material Weakness Repeat
  • 1089640 2022-104
    Material Weakness Repeat
  • 1089641 2022-101
    Material Weakness Repeat
  • 1089642 2022-102
    Material Weakness Repeat
  • 1089643 2022-104
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.22M
14.862 Indian Community Development Block Grant Program $1.03M
15.U01 Public Law 102-477 Programs $936,902
15.020 Aid to Tribal Governments $897,942
15.021 Consolidated Tribal Government $460,313
15.144 Indian Child Welfare Act Title II Grants $420,205
97.067 Homeland Security Grant Program $321,915
84.415 Indian Education National Activities (state Tribal Education Partnership (step) and Native American Language (nal) $319,150
84.229 Language Resource Centers $308,427
15.033 Road Maintenance Indian Roads $299,688
66.605 Performance Partnership Grants $253,931
15.029 Tribal Courts $251,981
16.710 Public Safety Partnership and Community Policing Grants $218,577
84.060 Indian Education Grants to Local Educational Agencies $176,300
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $175,383
93.788 Opioid Str $163,331
21.023 Emergency Rental Assistance Program $108,690
15.032 Indian Economic Development $100,000
16.841 Voca Tribal Victim Services Set-Aside Program $95,168
10.225 Community Food Projects $93,328
21.027 Coronavirus State and Local Fiscal Recovery Funds $91,162
93.575 Child Care and Development Block Grant $80,726
93.069 Public Health Emergency Preparedness $74,060
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $61,256
93.569 Community Services Block Grant $44,819
14.867 Indian Housing Block Grants $39,472
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $37,531
20.205 Highway Planning and Construction $20,139
84.299 Indian Education -- Special Programs for Indian Children $15,000
93.568 Low-Income Home Energy Assistance $11,881
93.090 Guardianship Assistance $11,716
16.608 Tribal Justice Systems $11,398
93.933 Demonstration Projects for Indian Health $9,717
20.509 Formula Grants for Rural Areas and Tribal Transit Program $9,450
93.268 Immunization Cooperative Agreements $9,108
93.556 Marylee Allen Promoting Safe and Stable Families Program $3,321
45.308 Native American/native Hawaiian Museum Services Program $2,639
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $1,731
45.311 Native American and Native Hawaiian Library Services $1,616
93.658 Foster Care Title IV-E $939
93.071 Medicare Enrollment Assistance Program $925
93.053 Nutrition Services Incentive Program $17
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $-1,848