FAC Explorer

Finding 392340 (2021-007)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2021
Accepted
2024-04-05
Audit: 302681
Organization: Passamaquoddy Tribe Pleasant Point (ME)
Auditor: Rhr Smith & CO

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 392336 2021-005
    Material Weakness Repeat
  • 392337 2021-008
    Material Weakness Repeat
  • 392338 2021-010
    Significant Deficiency Repeat
  • 392339 2021-011
    Significant Deficiency Repeat
  • 392341 2021-005
    Material Weakness Repeat
  • 392342 2021-011
    Significant Deficiency Repeat
  • 392343 2021-012
    Significant Deficiency Repeat
  • 392344 2021-005
    Material Weakness Repeat
  • 392345 2021-009
    Material Weakness
  • 392346 2021-011
    Significant Deficiency Repeat
  • 392347 2021-012
    Significant Deficiency Repeat
  • 392348 2021-013
    Significant Deficiency
  • 392349 2021-005
    Material Weakness Repeat
  • 392350 2021-009
    Material Weakness
  • 392351 2021-010
    Significant Deficiency Repeat
  • 392352 2021-011
    Significant Deficiency Repeat
  • 392353 2021-012
    Significant Deficiency Repeat
  • 392354 2021-005
    Material Weakness Repeat
  • 392355 2021-006
    Material Weakness Repeat
  • 392356 2021-007
    Material Weakness Repeat
  • 392357 2021-008
    Material Weakness Repeat
  • 392358 2021-010
    Significant Deficiency Repeat
  • 392359 2021-011
    Significant Deficiency Repeat
  • 392360 2021-012
    Significant Deficiency Repeat
  • 392361 2021-005
    Material Weakness Repeat
  • 392362 2021-008
    Material Weakness Repeat
  • 392363 2021-010
    Significant Deficiency Repeat
  • 392364 2021-011
    Significant Deficiency Repeat
  • 968778 2021-005
    Material Weakness Repeat
  • 968779 2021-008
    Material Weakness Repeat
  • 968780 2021-010
    Significant Deficiency Repeat
  • 968781 2021-011
    Significant Deficiency Repeat
  • 968782 2021-007
    Material Weakness Repeat
  • 968783 2021-005
    Material Weakness Repeat
  • 968784 2021-011
    Significant Deficiency Repeat
  • 968785 2021-012
    Significant Deficiency Repeat
  • 968786 2021-005
    Material Weakness Repeat
  • 968787 2021-009
    Material Weakness
  • 968788 2021-011
    Significant Deficiency Repeat
  • 968789 2021-012
    Significant Deficiency Repeat
  • 968790 2021-013
    Significant Deficiency
  • 968791 2021-005
    Material Weakness Repeat
  • 968792 2021-009
    Material Weakness
  • 968793 2021-010
    Significant Deficiency Repeat
  • 968794 2021-011
    Significant Deficiency Repeat
  • 968795 2021-012
    Significant Deficiency Repeat
  • 968796 2021-005
    Material Weakness Repeat
  • 968797 2021-006
    Material Weakness Repeat
  • 968798 2021-007
    Material Weakness Repeat
  • 968799 2021-008
    Material Weakness Repeat
  • 968800 2021-010
    Significant Deficiency Repeat
  • 968801 2021-011
    Significant Deficiency Repeat
  • 968802 2021-012
    Significant Deficiency Repeat
  • 968803 2021-005
    Material Weakness Repeat
  • 968804 2021-008
    Material Weakness Repeat
  • 968805 2021-010
    Significant Deficiency Repeat
  • 968806 2021-011
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.03M
93.441 Indian Self-Determination $3.44M
93.445 Indian Health Service Sanitation Facilities Construction Program $1.49M
21.019 Coronavirus Relief Fund $1.26M
10.760 Water and Waste Disposal Systems for Rural Communities $892,650
15.030 Indian Law Enforcement $677,223
93.568 Low-Income Home Energy Assistance $605,908
15.020 Aid to Tribal Governments $541,410
15.021 Consolidated Tribal Government Program $538,273
21.023 Emergency Rental Assistance Program $390,081
15.113 Indian Social Services_welfare Assistance $358,540
93.600 Head Start $304,520
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $214,781
66.605 Performance Partnership Grants $207,858
66.817 State and Tribal Response Program Grants $185,096
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $174,791
15.029 Tribal Courts $170,945
15.033 Road Maintenance_indian Roads $154,667
20.205 Highway Planning and Construction $110,377
93.053 Nutrition Services Incentive Program $84,156
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $76,639
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 $71,092
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $63,592
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $44,391
16.710 Public Safety Partnership and Community Policing Grants $34,947
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $21,265
93.569 Community Services Block Grant $9,919
97.067 John H. Chafee Foster Care Program for Successful Transition to Adulthood $8,478
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $5,012
15.037 Water Resources on Indian Lands $523