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