Finding 969556 (2021-102)

Material Weakness Repeat Finding
Requirement
BFIL
Questioned Costs
-
Year
2021
Accepted
2024-04-12
Audit: 303428
Organization: Mashpee Wampanoag Tribe (MA)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 393089 2021-101
    Material Weakness Repeat
  • 393090 2021-102
    Material Weakness Repeat
  • 393091 2021-103
    Material Weakness Repeat
  • 393092 2021-104
    Material Weakness Repeat
  • 393093 2021-105
    Significant Deficiency
  • 393094 2021-101
    Material Weakness Repeat
  • 393095 2021-102
    Material Weakness Repeat
  • 393096 2021-103
    Material Weakness Repeat
  • 393097 2021-104
    Material Weakness Repeat
  • 393098 2021-105
    Significant Deficiency
  • 393099 2021-101
    Material Weakness Repeat
  • 393100 2021-102
    Material Weakness Repeat
  • 393101 2021-104
    Material Weakness Repeat
  • 393102 2021-101
    Material Weakness Repeat
  • 393103 2021-102
    Material Weakness Repeat
  • 393104 2021-104
    Material Weakness Repeat
  • 393105 2021-106
    Material Weakness Repeat
  • 393106 2021-101
    Material Weakness Repeat
  • 393107 2021-102
    Material Weakness Repeat
  • 393108 2021-104
    Material Weakness Repeat
  • 393109 2021-106
    Material Weakness Repeat
  • 393110 2021-101
    Material Weakness Repeat
  • 393111 2021-102
    Material Weakness Repeat
  • 393112 2021-104
    Material Weakness Repeat
  • 393113 2021-101
    Material Weakness Repeat
  • 393114 2021-102
    Material Weakness Repeat
  • 393115 2021-103
    Material Weakness Repeat
  • 393116 2021-104
    Material Weakness Repeat
  • 393117 2021-101
    Material Weakness Repeat
  • 393118 2021-102
    Material Weakness Repeat
  • 393119 2021-103
    Material Weakness Repeat
  • 393120 2021-104
    Material Weakness Repeat
  • 393121 2021-101
    Material Weakness Repeat
  • 393122 2021-102
    Material Weakness Repeat
  • 393123 2021-103
    Material Weakness Repeat
  • 393124 2021-104
    Material Weakness Repeat
  • 393125 2021-101
    Material Weakness Repeat
  • 393126 2021-102
    Material Weakness Repeat
  • 393127 2021-104
    Material Weakness Repeat
  • 969531 2021-101
    Material Weakness Repeat
  • 969532 2021-102
    Material Weakness Repeat
  • 969533 2021-103
    Material Weakness Repeat
  • 969534 2021-104
    Material Weakness Repeat
  • 969535 2021-105
    Significant Deficiency
  • 969536 2021-101
    Material Weakness Repeat
  • 969537 2021-102
    Material Weakness Repeat
  • 969538 2021-103
    Material Weakness Repeat
  • 969539 2021-104
    Material Weakness Repeat
  • 969540 2021-105
    Significant Deficiency
  • 969541 2021-101
    Material Weakness Repeat
  • 969542 2021-102
    Material Weakness Repeat
  • 969543 2021-104
    Material Weakness Repeat
  • 969544 2021-101
    Material Weakness Repeat
  • 969545 2021-102
    Material Weakness Repeat
  • 969546 2021-104
    Material Weakness Repeat
  • 969547 2021-106
    Material Weakness Repeat
  • 969548 2021-101
    Material Weakness Repeat
  • 969549 2021-102
    Material Weakness Repeat
  • 969550 2021-104
    Material Weakness Repeat
  • 969551 2021-106
    Material Weakness Repeat
  • 969552 2021-101
    Material Weakness Repeat
  • 969553 2021-102
    Material Weakness Repeat
  • 969554 2021-104
    Material Weakness Repeat
  • 969555 2021-101
    Material Weakness Repeat
  • 969557 2021-103
    Material Weakness Repeat
  • 969558 2021-104
    Material Weakness Repeat
  • 969559 2021-101
    Material Weakness Repeat
  • 969560 2021-102
    Material Weakness Repeat
  • 969561 2021-103
    Material Weakness Repeat
  • 969562 2021-104
    Material Weakness Repeat
  • 969563 2021-101
    Material Weakness Repeat
  • 969564 2021-102
    Material Weakness Repeat
  • 969565 2021-103
    Material Weakness Repeat
  • 969566 2021-104
    Material Weakness Repeat
  • 969567 2021-101
    Material Weakness Repeat
  • 969568 2021-102
    Material Weakness Repeat
  • 969569 2021-104
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.98M
15.021 Consolidated Tribal Government Program $1.53M
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $905,553
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $603,013
21.023 Emergency Rental Assistance Program $435,692
84.415 State Tribal Education Partnership (step) $382,267
66.605 Performance Partnership Grants $369,738
14.867 Indian Housing Block Grants $315,853
15.U01 Public Law 104-477 Programs $313,631
16.841 Voca Tribal Victim Services Set-Aside Program $269,158
97.067 Homeland Security Grant Program $232,673
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $218,427
93.575 Child Care and Development Block Grant $214,660
15.033 Road Maintenance_indian Roads $197,087
15.032 Indian Economic Development $166,667
16.710 Public Safety Partnership and Community Policing Grants $115,128
93.788 Opioid Str $112,378
93.053 Nutrition Services Incentive Program $69,227
93.658 Foster Care_title IV-E $65,591
10.225 Community Food Projects $56,947
93.568 Low-Income Home Energy Assistance $56,533
15.038 Minerals and Mining on Indian Lands $54,995
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $50,977
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $49,994
93.569 Community Services Block Grant $46,768
93.069 Public Health Emergency Preparedness $44,744
16.738 Edward Byrne Memorial Justice Assistance Grant Program $37,268
94.006 Americorps $31,988
11.472 Unallied Science Program $21,252
21.019 Coronavirus Relief Fund $9,078
93.071 Medicare Enrollment Assistance Program $9,019
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $8,700
93.090 Guardianship Assistance $8,389
20.509 Formula Grants for Rural Areas and Tribal Transit Program $3,505
16.608 Tribal Court Assistance Program $3,333
93.933 Demonstration Projects for Indian Health $2,384
45.308 Native American/native Hawaiian Museum Services Program $2,277
93.268 Immunization Cooperative Agreements $2,000
93.444 Tribal Self-Governance Program: Planning and Negotiation Cooperative Agreement $1,666
20.205 Highway Planning and Construction $1,157
84.299 Indian Education -- Special Programs for Indian Children $937
93.556 Promoting Safe and Stable Families $249
15.029 Tribal Courts $181
84.060 Indian Education_grants to Local Educational Agencies $-840