FAC Explorer

Audit 17876

FY End
2022-12-31
Total Expended
$21.20M
Findings
0
Programs
26
Organization: Upper Skagit Indian Tribe (WA)
Year: 2022 Accepted: 2023-06-07
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.02M Yes 0
20.205 Highway Planning and Construction $1.70M - 0
21.023 Emergency Rental Assistance Program $709,900 Yes 0
14.867 Indian Housing Block Grants $693,801 - 0
15.021 Consolidated Tribal Government Program $542,123 - 0
15.030 Indian Law Enforcement $428,146 - 0
11.454 Unallied Management Projects $332,670 - 0
21.026 Homeowner Assistance Fund $260,071 - 0
21.029 Coronavirus Capital Projects Fund Program $167,504 - 0
93.788 Opioid Str $134,173 - 0
66.605 Performance Partnership Grants $66,736 - 0
97.047 Pre-Disaster Mitigation $57,813 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $53,025 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $50,012 - 0
11.437 Pacific Fisheries Data Program $28,669 - 0
93.594 Tribal Work Grants $21,364 - 0
93.958 Block Grants for Community Mental Health Services $14,984 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $14,366 - 0
84.060 Indian Education_grants to Local Educational Agencies $10,959 - 0
15.156 Cooperative Landscape Conservation $9,860 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $6,575 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $3,487 - 0
93.441 Indian Self-Determination $638 Yes 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $323 - 0
14.862 Indian Community Development Block Grant Program $311 - 0
93.558 Temporary Assistance for Needy Families $67 - 0

Contacts

Name Title Type
HZ21R3NPX1V8 Ken Gambill Auditee
3608547000 Anita Shah Auditor
No contacts on file