Finding 1217649 (2023-105)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2023
Accepted
2026-06-15
Audit: 403799
Organization: Mashpee Wampanoag Tribe (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1217624 2023-101
    Material Weakness Repeat
  • 1217625 2023-101
    Material Weakness Repeat
  • 1217626 2023-101
    Material Weakness Repeat
  • 1217627 2023-101
    Material Weakness Repeat
  • 1217628 2023-101
    Material Weakness Repeat
  • 1217629 2023-101
    Material Weakness Repeat
  • 1217630 2023-101
    Material Weakness Repeat
  • 1217631 2023-102
    Material Weakness Repeat
  • 1217632 2023-102
    Material Weakness Repeat
  • 1217633 2023-102
    Material Weakness Repeat
  • 1217634 2023-102
    Material Weakness Repeat
  • 1217635 2023-102
    Material Weakness Repeat
  • 1217636 2023-102
    Material Weakness Repeat
  • 1217637 2023-102
    Material Weakness Repeat
  • 1217638 2023-103
    Material Weakness Repeat
  • 1217639 2023-103
    Material Weakness Repeat
  • 1217640 2023-103
    Material Weakness Repeat
  • 1217641 2023-103
    Material Weakness Repeat
  • 1217642 2023-103
    Material Weakness Repeat
  • 1217643 2023-103
    Material Weakness Repeat
  • 1217644 2023-104
    Material Weakness Repeat
  • 1217645 2023-104
    Material Weakness Repeat
  • 1217646 2023-104
    Material Weakness Repeat
  • 1217647 2023-105
    Material Weakness Repeat
  • 1217648 2023-105
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.63M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $2.05M
15.U01 Public Law 102-477 Programs $1.70M
84.299 INDIAN EDUCATION -- SPECIAL PROGRAMS FOR INDIAN CHILDREN $448,945
97.067 HOMELAND SECURITY GRANT PROGRAM $394,236
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $342,349
15.033 ROAD MAINTENANCE INDIAN ROADS $289,968
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $276,781
66.605 PERFORMANCE PARTNERSHIP GRANTS $247,283
84.415 INDIAN EDUCATION NATIONAL ACTIVITIES (STATE TRIBAL EDUCATION PARTNERSHIP (STEP) AND NATIVE AMERICAN LANGUAGE (NAL) $222,914
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM $173,455
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $153,907
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $134,380
93.933 DEMONSTRATION PROJECTS FOR INDIAN HEALTH $122,581
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS $114,889
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $106,070
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS $88,574
10.225 COMMUNITY FOOD PROJECTS $65,349
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $64,747
15.030 INDIAN LAW ENFORCEMENT $63,390
93.788 OPIOID STR $59,556
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS $54,668
15.639 TRIBAL WILDLIFE GRANTS $50,268
16.608 TRIBAL JUSTICE SYSTEMS $43,028
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $39,106
93.638 ACA-TRANSFORMING CLINICAL PRACTICE INITIATIVE: PRACTICE TRANSFORMATION NETWORKS (PTNS) $36,789
93.069 PUBLIC HEALTH EMERGENCY PREPAREDNESS $32,673
93.391 ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $30,555
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $24,759
20.205 HIGHWAY PLANNING AND CONSTRUCTION $18,625
15.041 ENVIRONMENTAL MANAGEMENT INDIAN $15,575
15.444 TAKE PRIDE $15,575
15.038 MINERALS AND MINING ON INDIAN LANDS $9,815
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $5,000
94.006 AMERICORPS STATE AND NATIONAL 94.006 $3,236
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $2,216
14.867 INDIAN HOUSING BLOCK GRANTS $1,000
15.029 TRIBAL COURTS $-35
93.658 FOSTER CARE TITLE IV-E $-1,001