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Organizations
Shinnecock Indian Nation

Shinnecock Indian Nation

Audits

2

Findings

102

Total Expended

$9.09M

Latest Accepted

2025-09-12

Location: Southampton, NY

UEI: GRLPB2KR9MG8 EIN: 352177466

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2020 1
2021 1

Top Programs

By expenditures

Coronavirus Relief Fund
21.019

$2.19M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.60M
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
93.596

$942,620
Child Care and Development Block Grant
93.575

$801,578
Consolidated Tribal Government
15.021

$599,703
Maternal and Child Health Services Block Grant to the States
93.994

$210,112
Indian Housing Block Grants
14.867

$193,216
Indian Environmental General Assistance Program (gap)
66.926

$188,897
Consolidated Tribal Government Program
15.021

$162,679
State and Tribal Response Program Grants
66.817

$149,922
Head Start
93.600

$143,760
Opioid Str
93.788

$139,047
Emergency Rental Assistance Program
21.023

$137,575
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
93.047

$122,284
Good Health and Wellness in Indian Country (a)
93.479

$98,581

Contacts

Name	Title	Type
Janett Hunter	Director of Finance	Auditee
Janett Hunter	Finance Director	Auditee
J. Kurt Tucker	Senior Audit Partner	Auditee
No contacts on file

Recent Audits

ID	Year	Date Accepted	Auditor	Spend
366210	2021	2025-09-12	Midwest Professionals PLLC	$6.26M
308197	2020	2024-06-05	Midwest Professionals PLLC	$2.83M

Audit Findings

Audit	Year	Accepted	Finding	Ref	Severity	Repeat	Requirement
366210	2021	2025-09-12	1152815	2021-006	-	Yes	L
366210	2021	2025-09-12	1152814	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	1152813	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	1152812	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	1152811	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	1152810	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	1152809	2021-006	-	Yes	L
366210	2021	2025-09-12	1152808	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	1152807	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	1152806	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	1152805	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	1152804	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	1152803	2021-006	-	Yes	L
366210	2021	2025-09-12	1152802	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	1152801	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	1152800	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	1152799	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	1152798	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	1152797	2021-006	-	Yes	L
366210	2021	2025-09-12	1152796	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	1152795	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	1152794	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	1152793	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	1152792	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	1152791	2021-006	-	Yes	L
366210	2021	2025-09-12	1152790	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	1152789	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	1152788	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	1152787	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	1152786	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	576373	2021-006	-	Yes	L
366210	2021	2025-09-12	576372	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	576371	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	576370	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	576369	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	576368	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	576367	2021-006	-	Yes	L
366210	2021	2025-09-12	576366	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	576365	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	576364	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	576363	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	576362	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	576361	2021-006	-	Yes	L
366210	2021	2025-09-12	576360	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	576359	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	576358	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	576357	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	576356	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	576355	2021-006	-	Yes	L
366210	2021	2025-09-12	576354	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	576353	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	576352	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	576351	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	576350	2021-001	Material Weakness	Yes	P
366210	2021	2025-09-12	576349	2021-006	-	Yes	L
366210	2021	2025-09-12	576348	2021-005	Material Weakness	Yes	P
366210	2021	2025-09-12	576347	2021-004	Material Weakness	Yes	B
366210	2021	2025-09-12	576346	2021-003	Material Weakness	Yes	B
366210	2021	2025-09-12	576345	2021-002	Material Weakness	Yes	B
366210	2021	2025-09-12	576344	2021-001	Material Weakness	Yes	P
308197	2020	2024-06-05	976477	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	976476	2020-006	-	-	L
308197	2020	2024-06-05	976475	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	976474	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	976473	2020-003	Material Weakness	Yes	B
308197	2020	2024-06-05	976472	2020-002	Material Weakness	Yes	B
308197	2020	2024-06-05	976471	2020-001	Material Weakness	Yes	P
308197	2020	2024-06-05	976470	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	976469	2020-006	-	-	L
308197	2020	2024-06-05	976468	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	976467	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	976466	2020-003	Material Weakness	Yes	B
308197	2020	2024-06-05	976465	2020-002	Material Weakness	Yes	B
308197	2020	2024-06-05	976464	2020-001	Material Weakness	Yes	P
308197	2020	2024-06-05	976463	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	976462	2020-006	-	-	L
308197	2020	2024-06-05	976461	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	976460	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	976459	2020-003	Material Weakness	Yes	B
308197	2020	2024-06-05	976458	2020-002	Material Weakness	Yes	B
308197	2020	2024-06-05	976457	2020-001	Material Weakness	Yes	P
308197	2020	2024-06-05	400035	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	400034	2020-006	-	-	L
308197	2020	2024-06-05	400033	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	400032	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	400031	2020-003	Material Weakness	Yes	B
308197	2020	2024-06-05	400030	2020-002	Material Weakness	Yes	B
308197	2020	2024-06-05	400029	2020-001	Material Weakness	Yes	P
308197	2020	2024-06-05	400028	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	400027	2020-006	-	-	L
308197	2020	2024-06-05	400026	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	400025	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	400024	2020-003	Material Weakness	Yes	B
308197	2020	2024-06-05	400023	2020-002	Material Weakness	Yes	B
308197	2020	2024-06-05	400022	2020-001	Material Weakness	Yes	P
308197	2020	2024-06-05	400021	2020-007	Material Weakness	-	N
308197	2020	2024-06-05	400020	2020-006	-	-	L
308197	2020	2024-06-05	400019	2020-005	Material Weakness	Yes	P
308197	2020	2024-06-05	400018	2020-004	Material Weakness	Yes	B
308197	2020	2024-06-05	400017	2020-003	Material Weakness	Yes	B