FAC Explorer

Audit 2609

FY End
2021-12-31
Total Expended
$45.48M
Findings
4
Programs
66
Organization: Makah Tribal Council (WA)
Year: 2021 Accepted: 2023-11-08
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1388 2021-002 Material Weakness - L
1389 2021-003 Material Weakness - F
577830 2021-002 Material Weakness - L
577831 2021-003 Material Weakness - F

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $14.71M Yes 0
15.022 Tribal Self-Governance $5.91M - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.42M - 0
11.022 Bipartisan Budget Act of 2018 $5.07M - 0
93.600 Head Start $4.99M Yes 2
14.867 Indian Housing Block Grants $788,992 - 0
93.498 Provider Relief Fund $707,818 - 0
12.116 Department of Defense Appropriation Act of 2003 $691,661 - 0
21.023 Emergency Rental Assistance Program $237,889 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $170,905 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $166,468 - 0
66.605 Performance Partnership Grants $160,132 - 0
16.585 Drug Court Discretionary Grant Program $156,589 - 0
15.U01 Indian Forest Land $144,608 - 0
93.575 Child Care and Development Block Grant $138,960 - 0
66.817 State and Tribal Response Program Grants $134,138 - 0
97.U01 Wsmd Covid Disaster $128,862 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $124,938 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $107,505 - 0
10.192 Doe Spill Response $100,814 - 0
15.156 Cooperative Landscape Conservation $93,908 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $90,837 - 0
20.205 Highway Planning and Construction $90,791 - 0
10.912 Environmental Quality Incentives Program $84,682 - 0
11.427 Fisheries Development and Utilization Research and Development Grants and Cooperative Agreements Program $77,816 - 0
11.417 Sea Grant Support $77,807 - 0
93.568 Low-Income Home Energy Assistance $74,119 - 0
10.558 Child and Adult Care Food Program $72,220 - 0
93.713 Arra Ð Child Care and Development Block Grant $71,959 - 0
15.608 Fish and Wildlife Management Assistance $68,494 - 0
93.594 Tribal Work Grants $64,502 - 0
93.069 Public Health Emergency Preparedness $63,670 - 0
45.308 Native American/native Hawaiian Museum Services Program $63,047 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $62,243 - 0
97.042 Emergency Management Performance Grants $61,199 - 0
15.033 Road Maintenance_indian Roads $58,862 - 0
11.302 Economic Development_support for Planning Organizations $56,418 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $55,248 - 0
93.933 Demonstration Projects for Indian Health $45,166 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $41,944 - 0
21.019 Coronavirus Relief Fund $39,175 - 0
16.710 Public Safety Partnership and Community Policing Grants $36,826 - 0
15.020 Aid to Tribal Governments $27,720 - 0
30.001 Employment Discrimination_title Vii of the Civil Rights Act of 1964 $27,570 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $24,472 - 0
93.889 National Bioterrorism Hospital Preparedness Program $24,430 - 0
66.456 National Estuary Program $17,950 - 0
93.053 Nutrition Services Incentive Program $12,265 - 0
11.477 Fisheries Disaster Relief $12,050 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $11,676 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $11,379 - 0
93.556 Promoting Safe and Stable Families $9,769 - 0
10.567 Food Distribution Program on Indian Reservations $9,634 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $8,981 - 0
93.767 Children's Health Insurance Program $7,686 - 0
66.802 Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements $6,633 - 0
16.616 Indian Country Alcohol and Drug Prevention $6,240 - 0
93.071 Medicare Enrollment Assistance Program $6,091 - 0
16.071 Derelict Crab Gear $4,892 - 0
10.U01 Usda Firetruck $4,516 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,335 - 0
10.914 Wildlife Habitat Incentive Program $3,542 - 0
93.518 Affordable Care Act - Medicare Improvements for Patients and Providers $3,385 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $1,223 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $525 - 0
93.958 Block Grants for Community Mental Health Services $-3,990 - 0

Contacts

Name Title Type
DTRYXWQJF723 Monica McGee Auditee
3606453100 Ryan Luetkemeyer Auditor
No contacts on file