FAC Explorer

Audit 23674

FY End
2022-12-31
Total Expended
$51.05M
Findings
8
Programs
82
Organization: Cowlitz Indian Tribe (WA)
Year: 2022 Accepted: 2023-09-26
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
23045 2022-003 Material Weakness - AB
23046 2022-002 Material Weakness - H
23047 2022-002 Material Weakness - H
23048 2022-004 Material Weakness - L
599487 2022-003 Material Weakness - AB
599488 2022-002 Material Weakness - H
599489 2022-002 Material Weakness - H
599490 2022-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $22.77M Yes 1
93.210 Health Admin $3.16M - 0
15.020 Aid to Tribal Governments $2.51M Yes 1
93.210 Chs/ Ihs Afa $1.74M - 0
93.210 Tukwilja Admin $987,207 - 0
97.067 Homeland Security Grant Program $873,699 Yes 1
93.210 Mh - Vc $826,688 - 0
93.210 Meantal Health - Longview - Afa Contract $732,342 - 0
21.032 Arp Latc Local Assistance and Tribal Consistency $725,472 - 0
93.575 Arp Ccdp Stabilization $618,537 - 0
93.210 Arpa Fac Supp, Maint, Equip $561,750 - 0
93.210 Arpa Testing, Tracing, Mon, Mitigate $546,970 - 0
93.778 State of Washington Medicaid Admin Match $546,188 - 0
20.205 Bia Gtg Tribal Transportation Program $505,307 - 0
84.250 Vocational Rehabilitation $455,820 - 0
93.210 Mat Program/nurse Care $412,066 - 0
93.210 Test, Trac, Mon, Workforce, Mh Bh Prev $396,605 - 0
93.243 Samhsa Mat Pdoa $385,187 - 0
93.210 Arpa Vaccine Plan, Dist, Mon, Track $377,153 - 0
93.210 Testing From Families First Coronavirus Response Act $373,373 - 0
93.575 Hhs-Ccdf - Mandatory $362,440 - 0
93.575 Hhs-Ccdf - Discretionary $355,876 - 0
16.587 Violence Against Women - Discretionary Grants for Indian Tribal Governments $225,476 - 0
93.575 Arp Ccdp Supplemental $213,147 - 0
93.654 Indian Health Service Behavioral Health Programs $186,638 - 0
93.596 Hhs-Ccdf - Discretionary $172,563 - 0
93.479 Npaihb Food Systems C20-70 03.20.2020-09.29.2021 $157,372 - 0
93.210 Sap Elevator Grant - His $153,995 - 0
93.237 Ihs Sdpi Diabetes $143,492 - 0
11.438 Kwoneesum Dam Removal Project $134,880 - 0
93.391 Cdc-Rfa-Ot20-204 $98,688 - 0
93.210 Clinic: Afa Contract $96,591 - 0
16.575 Substance Abuse Service & Prevention $94,289 - 0
93.047 Special Programs for the Aging Grants to Indian Tribes $79,999 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $73,938 - 0
20.509 Crrsaa Formula Grants for Rural Areas and Tribal Transit $71,403 - 0
93.959 Hca Opioid Treatment $61,908 - 0
15.021 Noaa Fisheries Assistance $61,784 - 0
16.575 Voca Funding $61,195 - 0
93.587 Language Capacity $60,258 - 0
81.U01 Bpa 87425 Project 2011-012-00 $59,701 - 0
93.210 Al/cd - Vancouver - Afa Contract $59,163 - 0
93.054 Caregiver Support Program $55,339 - 0
11.438 Lower East Fork Grays Restoration $44,372 - 0
15.021 Consolidated Tribal Government - New Tribe: Natural Res Dept $42,146 - 0
81.U01 Bpa 88046 Proj 2012-015-00 $41,004 - 0
81.U01 Bpa 89924 Project 2011-012-00 $40,422 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit $35,000 - 0
93.556 Hhs Title IV-B Part 2 Safe & Stable Families $33,662 - 0
10.701 Lower Cispus Sidechannel Restoration - Yellowjack Site 2 $30,500 - 0
11.029 Tribal Broadband $27,621 - 0
93.210 Al/cd - Longview - Afa Contract $27,043 - 0
66.926 Epa Igap $26,928 - 0
15.639 Usfws Tribal Wildlife Grant Fy2020 - Beaver Habitat Inventor $25,022 - 0
15.024 New Tribe: Tribal Gov. Program: Contract Support $23,585 - 0
93.210 Cares Act Operated Programs-Prc 64g110102-20-05 $20,080 - 0
15.021 Consolidated Tribal Government - New Tribe: Cultural Dept $18,318 - 0
93.959 Divisionof Behavioral Health and Recovery $18,051 - 0
93.959 Hca Opiate Reponse $17,673 - 0
93.210 Hhs Facilities Maint & Improvement, Equipment $17,404 - 0
81.U01 Bpa 90421 Project 2012-015-00 $15,182 - 0
15.021 Consolidated Tribal Government - New Tribe: Council Stipends $14,175 - 0
93.210 Dupont Health Admin $13,893 - 0
93.071 Medicare Enrollment Assistance Program $10,780 - 0
93.210 Telehealth $10,257 - 0
93.959 Hca Serious Mental Illness/sever Emotional Disturbance Covid Enhancement $7,700 - 0
45.311 Library Grant $6,802 - 0
93.645 Hhs-Title IV-B Part 1 Child Welfare Services Program $6,598 - 0
93.053 Nutrition Service Incentive $5,948 - 0
93.556 Support Foster Youth and Families Through the Pandemic $5,170 - 0
93.210 Arpa Telehealth & It $4,898 - 0
93.243 Sud-Healing of the Canoe $4,819 - 0
93.772 Tribal Public Health Capacity Building $3,491 - 0
11.438 Erick Creek Restoration $2,451 - 0
15.021 Consolidated Tribal Government - New Tribe: Youth Forest Initiative $1,805 - 0
93.959 Mental Health Promotional Project $1,555 - 0
11.438 Gobar Pond Restoration $1,474 - 0
11.438 Cispus-Yellowjacket Phase 3 $752 - 0
15.021 Consolidated Tribal Government - New Tribe: Enrollment Dept $475 - 0
93.959 Substance Abuse Block Grant Covid Enhancement $310 - 0
15.021 Consolidated Tribal Government - New Tribe Funding $-544 - 0
93.210 Al/cd - Seattle - Afa Contract $-133,121 - 0

Contacts

Name Title Type
PG4FZK2YY5T1 Steven Stark Auditee
3603539438 Tasha Repp Auditor
No contacts on file