FAC Explorer

Audit 30183

FY End
2022-09-30
Total Expended
$9.76M
Findings
0
Programs
36
Organization: Shoalwater Bay Indian Tribe (WA)
Year: 2022 Accepted: 2023-04-12
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.047 Vertical Evacuation Tower $1.57M Yes 0
15.022 Self Governance Compact $1.48M Yes 0
93.210 Self Governance Compact $864,874 - 0
93.210 Covid-19 Testing $318,083 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $252,157 Yes 0
66.605 Ppg $228,514 - 0
15.022 Covid-19 Self Governance Arpa $198,611 Yes 0
14.867 Ihbg - Housing $189,197 - 0
20.205 Highway Planning & Construction $146,512 - 0
21.019 Covid-19 Coronavirus Relief Funds $139,326 - 0
93.575 Covid-19 Navigator $127,000 - 0
14.862 Ihbg - Housing $100,829 - 0
16.841 Tribal Victim Services Program $89,545 - 0
97.067 Homeland Security Grant Program $80,654 - 0
93.047 Covid-19 Arpa Child Care $79,677 - 0
93.047 Elders Lunch Program $55,523 - 0
93.047 Covid-19 Arpa Senior Meals $49,068 - 0
15.022 Fisheries $45,543 Yes 0
15.022 Covid-19 Self Governance Compact $43,365 Yes 0
93.237 Diabetes Program $35,726 - 0
16.575 Department of Commerce $30,062 - 0
93.054 Seniors/caregivers $27,836 - 0
93.959 Dasa $27,246 - 0
93.054 Covid-19 Arpa Caregivers $18,516 - 0
93.283 Cdc Cancer Early Detection $14,056 - 0
14.867 Covid-19 Ihbg $12,960 - 0
15.022 Weather $12,184 Yes 0
45.311 Library Services $9,792 - 0
93.053 Covid-19 Nutrition Services Incentive Progr $9,110 - 0
93.391 Covid-19 Navigator $8,175 - 0
97.067 Homeland Security V $7,830 - 0
15.156 Climate Resilience $5,977 - 0
93.053 Nutrition Services Incentive Program $5,577 - 0
10.351 Rural Business Development Grant $4,625 - 0
93.575 Child Care Development $3,451 - 0
93.391 Covid-19 Preparedness and Response $2,250 - 0

Contacts

Name Title Type
DQLDQDFTJMY5 Larry Kerns Auditee
3602678158 Ryan Luetkemeyer Auditor
No contacts on file