FAC Explorer

Audit 20513

FY End
2022-12-31
Total Expended
$20.65M
Findings
0
Programs
35
Organization: Governmental Department of the Chehalis Reservation (WA)
Year: 2022 Accepted: 2023-09-26
Auditor: Bluebird CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.96M Yes 0
20.205 Highway Planning and Construction $1.57M - 0
16.710 Public Safety Partnership and Community Policing Grants $268,157 Yes 0
66.605 Performance Partnership Grants $189,175 - 0
16.608 Tribal Court Assistance Program $178,352 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $162,183 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $158,679 - 0
93.441 Covid-19 Indian Self-Determination $156,192 Yes 0
93.600 Head Start $153,405 - 0
15.030 Covid-19 Indian Law Enforcement $149,506 - 0
93.788 Opioid Str $140,917 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $116,541 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $99,777 - 0
93.600 Covid-19 Head Start $90,995 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $88,311 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $83,295 - 0
15.035 Forestry on Indian Lands $81,466 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $56,958 - 0
15.021 Covid-19 Consolidated Tribal Government Program $56,505 - 0
16.575 Crime Victim Assistance $55,027 - 0
10.558 Child and Adult Care Food Program $54,746 - 0
93.391 Covid-19 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $54,113 - 0
93.441 Indian Self-Determination $39,697 Yes 0
93.U00 Indian Health Services Septic Tank $37,003 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $31,548 - 0
93.778 Medical Assistance Program $24,860 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $19,919 - 0
15.904 Historic Preservation Fund Grants-in-Aid $18,600 - 0
15.021 Consolidated Tribal Government Program $15,345 - 0
15.608 Fish and Wildlife Management Assistance $12,899 - 0
15.030 Indian Law Enforcement $12,415 - 0
93.053 Nutrition Services Incentive Program $8,811 - 0
16.731 Tribal Youth Program $6,435 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $3,355 - 0
93.047 Covid-19 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $102 - 0

Contacts

Name Title Type
MQNXENNHSVP8 Misty Secena Auditee
3602735911 Gemma Han Auditor
No contacts on file