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Audits
Audit 19373
Audit 19373
FY End
2022-09-30
Total Expended
$7.62M
Findings
0
Programs
35
Organization:
Snoqualmie Indian Tribe
(WA)
Year:
2022
Accepted:
2023-06-26
Auditor:
Bluebird CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.441
Indian Self-Determination
$1.16M
-
0
93.575
Child Care and Development Block Grant
$401,747
Yes
0
15.021
Consolidated Tribal Government Program
$357,341
Yes
0
66.605
Performance Partnership Grants
$329,223
-
0
93.391
Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises
$273,943
-
0
93.778
Medical Assistance Program
$231,943
-
0
93.441
Covid-19 Indian Self-Determination
$228,300
-
0
93.575
Covid-19 Child Care and Development Block Grant
$220,000
Yes
0
93.788
Opioid Str
$207,122
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$122,605
Yes
0
21.023
Covid-19 Emergency Rental Assistance Program
$119,301
-
0
14.867
Indian Housing Block Grants
$108,484
-
0
21.026
Covid-19 Homeowner Assistance Fund
$73,628
-
0
20.509
Formula Grants for Rural Areas and Tribal Transit Program
$59,350
-
0
15.030
Indian Law Enforcement
$54,053
-
0
15.639
Tribal Wildlife Grants Program
$49,785
-
0
15.519
Indian Tribal Water Resources Development, Management, and Protection
$48,170
-
0
93.243
Substance Abuse and Mental Health Services_projects of Regional and National Significance
$39,627
-
0
14.867
Covid-19 Indian Housing Block Grants
$38,432
-
0
93.054
National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$35,268
-
0
66.608
Environmental Information Exchange Network Grant Program and Related Assistance
$34,248
-
0
93.959
Covid-19 Block Grants for Prevention and Treatment of Substance Abuse
$32,514
-
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$18,950
-
0
21.029
Covid-19 Coronavirus Capital Projects Fund Program
$15,515
-
0
93.047
Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$14,095
-
0
66.121
Puget Sound Protection and Restoration: Tribal Implementation Assistance Program
$8,443
-
0
93.054
Covid-19 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians
$7,780
-
0
15.020
Covid-19 Aid to Tribal Governments
$6,464
-
0
15.024
Covid-19 Indian Self-Determination Contract Support
$5,003
-
0
14.862
Covid-19 Indian Community Development Block Grant Program
$3,825
-
0
93.958
Covid-19 Block Grants for Community Mental Health Services
$3,781
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$3,378
-
0
20.205
Highway Planning and Construction
$1,852
-
0
93.958
Block Grants for Community Mental Health Services
$525
-
0
93.053
Nutrition Services Incentive Program
$217
-
0
Contacts
Name
Title
Type
LD6KX4L8KLW9
Daryl Fitch
Auditee
4258886551
Ying Vue
Auditor
No contacts on file