FAC Explorer

Audit 293368

FY End
2023-09-30
Total Expended
$11.13M
Findings
4
Programs
16
Organization: South Puget Intertribal Planning Agency (WA)
Year: 2023 Accepted: 2024-03-04
Auditor: Baker Overby & Moore INC P S

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
372083 2023-001 Material Weakness - L
372084 2023-001 Material Weakness - L
948525 2023-001 Material Weakness - L
948526 2023-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $7.25M Yes 1
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $1.17M - 0
10.567 Food Distribution Program on Indian Reservations $470,803 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $403,564 Yes 1
93.568 Low-Income Home Energy Assistance $350,061 - 0
93.575 Child Care and Development Block Grant $346,863 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $286,619 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $267,970 - 0
21.019 Coronavirus Relief Fund $156,715 - 0
11.804 Mbda Business Center - American Indian and Alaska Native $148,263 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $89,704 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $79,848 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $46,518 - 0
93.647 Social Services Research and Demonstration $27,825 - 0
93.569 Community Services Block Grant $26,934 - 0
93.053 Nutrition Services Incentive Program $9,293 - 0

Contacts

Name Title Type
E5MKJKK12BJ6 Tamara Fife Auditee
3604623423 Wendy Leskinovitch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Accounting - The Agency's books and records are maintained on the modified accrual basis of accounting for nonprofit type funds. Using the modified accrual basis of accounting, revenues are recognized when they become measurable and available as net current assets, and expenditures are recognized when the related fund liability is incurred. De Minimis Rate Used: N Rate Explanation: The Agency did not elect to use the de minimus indirect cost rate of 10% allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.
Finding 2023-001
Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.
Finding 2023-001
Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.
Finding 2023-001
Status: Resolved – Corrective action plan is included at the end of this report after the summary schedule of prior year audit findings.