FAC Explorer

Audit 13720

FY End
2023-09-30
Total Expended
$1.56M
Findings
0
Programs
4
Organization: Small Tribes Organization of Western Washington (WA)
Year: 2023 Accepted: 2024-01-25
Auditor: Todd W Resch CPA Ps

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.567 Food Distribution Program on Indian Reservations $1.13M Yes 0
93.568 Low Income Home Energy Assistance $160,764 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $138,555 - 0
10.182 Local Food Purchase Assistance $131,752 - 0

Contacts

Name Title Type
JJLSUCMFY4V4 Lisa Rivera Auditee
2535897117 Todd W Resch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.