FAC Explorer

Audit 29440

FY End
2022-12-31
Total Expended
$23.13M
Findings
4
Programs
57
Organization: Port Gamble S'klallam Tribe (WA)
Year: 2022 Accepted: 2023-09-12
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
34339 2022-001 Significant Deficiency - C
34340 2022-001 Significant Deficiency - C
610781 2022-001 Significant Deficiency - C
610782 2022-001 Significant Deficiency - C

Programs

ALN Program Spent Major Findings
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $5.40M Yes 0
15.022 Tribal Self-Governance $4.10M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.78M Yes 0
93.600 Head Start $1.45M - 0
93.563 Child Support Enforcement $811,646 Yes 0
15.U01 477 Cluster Plan Year 2022 $653,819 - 0
93.872 Tribal Maternal, Infant, and Early Childhood Home Visiting $489,014 - 0
12.300 Basic and Applied Scientific Research $335,023 - 0
20.205 Highway Planning and Construction $326,982 - 0
16.608 Tribal Court Assistance Program $317,860 - 0
93.658 Foster Care_title IV-E $292,580 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $278,083 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $263,698 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $190,080 - 0
66.605 Performance Partnership Grants $170,465 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $163,376 - 0
16.710 Public Safety Partnership and Community Policing Grants $153,431 - 0
93.788 Opioid Str $144,936 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $110,078 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $102,110 - 0
66.817 State and Tribal Response Program Grants $96,501 - 0
15.904 Historic Preservation Fund Grants-in-Aid $93,908 - 0
15.032 Indian Economic Development $92,707 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $92,490 - 0
11.029 Tribal Broadband Connectivity Program $79,074 - 0
16.025 Special Domestic Violence Criminal Jurisdiction Implementation $74,835 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $68,350 - 0
10.560 State Administrative Expenses for Child Nutrition $50,312 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $48,971 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $47,805 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $40,840 - 0
15.639 Tribal Wildlife Grants Program $37,386 - 0
93.959 Special Supplemental Nutrition Program for Women, Infants, and Children $35,513 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $34,609 - 0
93.959 Wildlife Services $34,326 - 0
93.069 Public Health Emergency Preparedness $24,808 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $24,287 - 0
11.022 Bipartisan Budget Act of 2018 $21,260 Yes 1
93.556 Promoting Safe and Stable Families $20,805 - 0
66.812 Hazardous Waste Management Grant Program for Tribes $20,777 - 0
93.778 Medical Assistance Program $19,815 - 0
10.028 Wildlife Services $17,946 - 0
93.445 Indian Health Service Sanitation Facilities Construction Program $16,105 - 0
97.047 Pre-Disaster Mitigation $13,399 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $12,998 - 0
93.959 State Administrative Expenses for Child Nutrition $12,500 - 0
93.959 Bipartisan Budget Act of 2018 $11,930 - 0
45.310 Grants to States $7,500 - 0
93.053 Nutrition Services Incentive Program $7,105 - 0
93.958 Block Grants for Community Mental Health Services $5,963 - 0
93.479 Good Health and Wellness in Indian Country (a) $5,808 - 0
93.072 Lifespan Respite Care Program $5,730 - 0
93.958 Block Grants for Prevention and Treatment of Substance Abuse $5,522 - 0
93.045 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $4,747 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,874 - 0
93.599 Chafee Education and Training Vouchers Program (etv) $994 - 0
93.568 Low-Income Home Energy Assistance $759 - 0

Contacts

Name Title Type
F198VLW2KAA9 Greg Trueb Auditee
3602976226 Tasha Repp Auditor
No contacts on file