FAC Explorer

Audit 26868

FY End
2022-12-31
Total Expended
$5.71M
Findings
6
Programs
39
Organization: Sauk-Suiattle Indian Tribe (WA)
Year: 2022 Accepted: 2023-09-24
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
30929 2022-002 Significant Deficiency Yes L
30930 2022-002 Significant Deficiency - L
30931 2022-002 Significant Deficiency - L
607371 2022-002 Significant Deficiency Yes L
607372 2022-002 Significant Deficiency - L
607373 2022-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Arpa $1.52M Yes 1
15.021 Bia Annual Funding Agreement $951,135 Yes 1
93.441 Ihs Annual Funding Agreement $621,000 - 0
14.867 Indian Housing Block Grant $357,541 - 0
21.023 Covid-19 Emergency Rental Assistance Fund $268,296 Yes 1
93.243 Npaihb Tribal Opioid Response $224,926 - 0
66.121 Epa Puget Sound Partnership $206,710 - 0
11.454 Covid-19 Noaa Cares 21-205 $170,394 - 0
15.029 Bia Tribal Court $117,284 - 0
66.121 Nwifc Puget Sound Partnership Fy20 $110,807 - 0
93.391 Covid-19 Dhhs Cdc $96,242 - 0
93.596 Ccdf Cluster - Acf Child Care Development Fund $80,713 - 0
11.437 Nwifc Hgmp-Fy20-426 $69,989 - 0
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy18 $60,221 - 0
66.605 Epa Performance Partnership Grant $53,788 - 0
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy21 $45,230 - 0
93.047 Efp Title Vi Grants for Native Americans $42,918 - 0
93.959 Wast/hca/ina 7/19-6/21 $39,786 - 0
93.047 Covid-19 American Rescue Plan for Oaa Title Vi Part A/b Native Am Programs $35,646 - 0
93.054 Dhhs Efp Title Vi Caregivers $35,201 - 0
15.904 National Park Service / Tribal Historical Preservation Office $26,357 - 0
21.026 Covid-19 Homeowner Assistance Fund $25,576 - 0
16.575 Victim Services Initiative Grant $22,471 - 0
15.156 Adaption Planning and Travel $21,970 - 0
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy19 $21,928 - 0
93.047 Covid-19 Dhhs Acl Cares Act $17,758 - 0
93.575 Ccdf Cluster - Block Grant $17,401 - 0
93.047 Covid-19 Dhhs Acl Families First $16,619 - 0
93.047 Covid-19 Consolidated Appropriations Act Oaa Title Vi-A & B $15,467 - 0
15.024 Bia Mass Marking $13,353 - 0
11.438 Nwifc Pacific Coastal Salmon Recovery Funding Fy17 $12,202 - 0
93.575 Child Care and Development Block Grant $12,047 - 0
93.594 Acf Native Employment Works $10,858 - 0
93.575 Ccdf Cluster - Covid-19 Childcare Arpa Supplemental Discretionary $6,227 - 0
15.030 Bia Law Enforcement $5,403 - 0
15.033 Bia Irr - Roads $4,657 - 0
93.053 Aging Cluster - Dhhs Efp Title Vi Nutrition Services Incentive Program $2,154 - 0
93.575 Ccdf Cluster - Acf Child Care Development Fund $491 - 0
93.575 Covid-19 Wa/dcyf/childcare Stabilization Grant (arp Act of 2021) $259 - 0

Contacts

Name Title Type
ZVA5BPBNLRJ8 Shawnaa Smith Auditee
3604362251 Anita Shah Auditor
No contacts on file