FAC Explorer

Audit 22485

FY End
2022-12-31
Total Expended
$72.33M
Findings
10
Programs
65
Organization: Muckleshoot Indian Tribe (WA)
Year: 2022 Accepted: 2023-09-20
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
23725 2022-001 Material Weakness - N
23726 2022-001 Material Weakness - N
23727 2022-001 Material Weakness - N
23728 2022-002 Material Weakness - L
23729 2022-002 Material Weakness - L
600167 2022-001 Material Weakness - N
600168 2022-001 Material Weakness - N
600169 2022-001 Material Weakness - N
600170 2022-002 Material Weakness - L
600171 2022-002 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.210 Ihs Compacts/funding Agreements $13.79M - 0
15.042 Tribal School-Indian School Equalization Program $2.84M Yes 1
15.022 Tribal Self-Governance $2.62M - 0
93.575 Child Care and Development Fund - Discretionary $2.38M - 0
93.210 Ihs Compacts/funding Agreements - Arpa $2.32M - 0
84.027A Special Education Cluster: Special Education Grants to States $1.48M - 0
21.032 Local Assistance and Tribal Consistency Fund $971,939 - 0
84.425 Education Stabilization Fund $828,053 Yes 0
93.596 Child Care and Development Fund - Mandatory $791,495 - 0
15.044 Indian Schools_student Transportation $690,360 - 0
93.600 Head Start $507,672 - 0
93.600 Head Start Cluster: Arpa-Head Start $427,988 - 0
15.046 Administrative Cost Grants for Indian Schools $383,246 - 0
84.010 Tribal School-Title I $342,534 - 0
84.101A Career and Technical Education $282,435 - 0
20.205 Bia - SR 164 Pedestrian Facility Improvements $264,535 - 0
93.778 Random Moment Time Studies $232,438 - 0
93.237 Special Diabetes Program for Indians Diabetes $214,933 - 0
93.243 Native Connections Project $205,725 - 0
93.243 First Responders Cara $197,083 - 0
66.121 Puget Sound Protection Grant $184,000 - 0
84.389 Tribal School-Title Ia (arra) $177,300 - 0
16.582 Crime Victim Assistance/discretionary $158,405 - 0
21.027 American Rescue Plan Act $152,971 Yes 1
66.605 Performance Partnership Grant (direct) $143,697 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $139,477 - 0
93.586 Tribal Court Improvement $139,310 - 0
20.509 Federal Transit Administration-Formula Grants $137,631 - 0
15.047 Indian Education Facilities O&m $119,335 - 0
84.336 Tribal School-Title II $115,400 - 0
16.841 Tribal Victims Services Programs $100,415 - 0
93.959 Block Grants for Prevention and Treatment and Substance Abuse $95,824 - 0
66.121 Puget Sound Protection and Restoration (direct) $95,082 - 0
84.060A Indian Education Formula Grants $93,933 - 0
97.036 Disaster Grants - Public Assistance $81,868 - 0
93.054 Title Vi, Part C, Caregivers $75,444 - 0
84.287A 21st Century Community Learning Centers $72,728 - 0
10.558 Child and Adult Care Food Program (cacfp) $67,973 - 0
84.299A Demonstration Grant for Indian Education $63,466 - 0
16.585 Juvenile Healing to Wellness Court $61,910 - 0
84.181 Three to Five with Disabilities $57,351 - 0
15.161 Native Language Immersion $57,210 - 0
93.047 Special Programs for the Aging Title Vi, Part A $52,172 - 0
93.243 Tribal Opioid Response $48,186 - 0
84.410 Arra-Education Jobs Program $47,628 - 0
93.391 Public Health Or Health Care Crisis $44,941 - 0
93.568 Low Income Home Energy Assistance $44,805 - 0
15.149 Indian Education Focus on Student Focus on Student Achievement $37,420 - 0
93.053 Nutrition Services $37,219 - 0
15.151 Indian Education Enhancements $31,430 - 0
93.958 Mental Health, Treatment and Prevention $30,241 - 0
93.671 Family Violence Prevention Services $22,985 - 0
93.556 Promoting Safe and Stable Families - Cares $19,573 - 0
93.671 Family Violence Prevention Services - Arpa $19,104 - 0
20.205 Bia - Government to Government Agreement $12,602 - 0
93.645 Child Welfare/social Services $10,197 - 0
84.424 Tribal School-Title Iv, Part A $10,125 - 0
93.575 Child Care and Development Fund (crrsa) $9,744 - 0
17.277 Dislocated Worker Grant $7,359 - 0
84.358 Tribal School-Title Iv, Part B $6,100 - 0
93.556 Promoting Safe and Stable Families $4,789 - 0
84.010 Tribal School-Title Ia (arra) $3,453 - 0
15.130 Indian Education Assistance to Schools $3,388 - 0
93.959 Mental Health, Treatment and Prevention $1,600 - 0
81.087 Renewable Energy Assistance Agreement $1,090 - 0

Contacts

Name Title Type
JLMDHAXHN1B1 Jeff Songster Auditee
2538763316 Tasha Repp Auditor
No contacts on file