Shinnecock Indian Nation

Audits

Findings

165

Total Expended

$19.13M

Latest Accepted

2026-04-15

Location: Southampton, NY

UEI: GRLPB2KR9MG8 EIN: 352177466

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

2020 1
2021 1
2022 1

Top Programs

By expenditures

CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
21.027

$6.02M
Coronavirus Relief Fund
21.019

$2.19M
Coronavirus State and Local Fiscal Recovery Funds
21.027

$1.60M
CHILD CARE AND DEVELOPMENT BLOCK GRANT
93.575

$1.04M
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
PERFORMANCE PARTNERSHIP GRANTS
66.605

$225,255
INDIAN SELF-DETERMINATION CONTRACT SUPPORT
15.024

$217,496
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

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Contacts

Name	Title	Type
Janett Hunter	Finance Director	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
398843	2022	2026-04-15	MIDWEST PROFESSIONALS PLLC	$10.04M
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
398843	2022	2026-04-15	1206828	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206827	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206826	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206825	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206824	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206823	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206822	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206821	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206820	2022-006	Material Weakness	Yes	L
398843	2022	2026-04-15	1206819	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206818	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206817	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206816	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206815	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206814	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206813	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206812	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206811	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206810	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206809	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206808	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206807	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206806	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206805	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206804	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206803	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206802	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206801	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206800	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206799	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206798	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206797	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206796	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206795	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206794	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206793	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206792	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206791	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206790	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206789	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206788	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206787	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206786	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206785	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206784	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206783	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206782	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206781	2022-007	Material Weakness	Yes	F
398843	2022	2026-04-15	1206780	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206779	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206778	2022-005	Material Weakness	Yes	P
398843	2022	2026-04-15	1206777	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206776	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206775	2022-004	Material Weakness	Yes	B
398843	2022	2026-04-15	1206774	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206773	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206772	2022-003	Material Weakness	Yes	B
398843	2022	2026-04-15	1206771	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206770	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206769	2022-002	Material Weakness	Yes	B
398843	2022	2026-04-15	1206768	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206767	2022-001	Material Weakness	Yes	P
398843	2022	2026-04-15	1206766	2022-001	Material Weakness	Yes	P
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