FAC Explorer

Audit 304768

FY End
2021-09-30
Total Expended
$38.94M
Findings
86
Programs
91
Organization: Quileute Tribe (WA)
Year: 2021 Accepted: 2024-04-26
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
394880 2021-002 Material Weakness Yes E
394881 2021-002 Material Weakness Yes E
394882 2021-002 Material Weakness Yes E
394883 2021-002 Material Weakness Yes E
394884 2021-002 Material Weakness Yes E
394885 2021-002 Material Weakness Yes E
394886 2021-002 Material Weakness Yes E
394887 2021-002 Material Weakness Yes E
394888 2021-002 Material Weakness Yes E
394889 2021-003 Material Weakness Yes F
394890 2021-003 Material Weakness Yes F
394891 2021-003 Material Weakness Yes F
394892 2021-003 Material Weakness Yes F
394893 2021-003 Material Weakness Yes F
394894 2021-003 Material Weakness Yes F
394895 2021-003 Material Weakness Yes F
394896 2021-003 Material Weakness Yes F
394897 2021-003 Material Weakness Yes F
394898 2021-004 Material Weakness - L
394899 2021-004 Material Weakness - L
394900 2021-004 Material Weakness - L
394901 2021-004 Material Weakness - L
394902 2021-004 Material Weakness - L
394903 2021-004 Material Weakness - L
394904 2021-004 Material Weakness - L
394905 2021-004 Material Weakness - L
394906 2021-004 Material Weakness - L
394907 2021-003 Material Weakness Yes F
394908 2021-003 Material Weakness Yes F
394909 2021-003 Material Weakness Yes F
394910 2021-004 Material Weakness Yes L
394911 2021-004 Material Weakness Yes L
394912 2021-004 Material Weakness Yes L
394913 2021-006 Material Weakness Yes N
394914 2021-006 Material Weakness Yes N
394915 2021-006 Material Weakness Yes N
394916 2021-005 Significant Deficiency - L
394917 2021-005 Significant Deficiency - L
394918 2021-005 Significant Deficiency - L
394919 2021-005 Significant Deficiency - L
394920 2021-005 Significant Deficiency - L
394921 2021-005 Significant Deficiency - L
394922 2021-005 Significant Deficiency - L
971322 2021-002 Material Weakness Yes E
971323 2021-002 Material Weakness Yes E
971324 2021-002 Material Weakness Yes E
971325 2021-002 Material Weakness Yes E
971326 2021-002 Material Weakness Yes E
971327 2021-002 Material Weakness Yes E
971328 2021-002 Material Weakness Yes E
971329 2021-002 Material Weakness Yes E
971330 2021-002 Material Weakness Yes E
971331 2021-003 Material Weakness Yes F
971332 2021-003 Material Weakness Yes F
971333 2021-003 Material Weakness Yes F
971334 2021-003 Material Weakness Yes F
971335 2021-003 Material Weakness Yes F
971336 2021-003 Material Weakness Yes F
971337 2021-003 Material Weakness Yes F
971338 2021-003 Material Weakness Yes F
971339 2021-003 Material Weakness Yes F
971340 2021-004 Material Weakness - L
971341 2021-004 Material Weakness - L
971342 2021-004 Material Weakness - L
971343 2021-004 Material Weakness - L
971344 2021-004 Material Weakness - L
971345 2021-004 Material Weakness - L
971346 2021-004 Material Weakness - L
971347 2021-004 Material Weakness - L
971348 2021-004 Material Weakness - L
971349 2021-003 Material Weakness Yes F
971350 2021-003 Material Weakness Yes F
971351 2021-003 Material Weakness Yes F
971352 2021-004 Material Weakness Yes L
971353 2021-004 Material Weakness Yes L
971354 2021-004 Material Weakness Yes L
971355 2021-006 Material Weakness Yes N
971356 2021-006 Material Weakness Yes N
971357 2021-006 Material Weakness Yes N
971358 2021-005 Significant Deficiency - L
971359 2021-005 Significant Deficiency - L
971360 2021-005 Significant Deficiency - L
971361 2021-005 Significant Deficiency - L
971362 2021-005 Significant Deficiency - L
971363 2021-005 Significant Deficiency - L
971364 2021-005 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.062 Bia - Mthg School Replacement $26.05M Yes 0
15.036 Fisheries Management $1.92M - 0
21.019 Covid-19 Exec Expenses $1.17M Yes 1
93.600 Head Start Federal $757,462 Yes 3
93.441 Ihs - Chs (prc) $707,296 Yes 3
93.441 Ihs - Medical $533,024 Yes 3
21.019 Covid-19 U.s. Commerce Federal Coronavirus Relief Fund $492,572 Yes 1
93.441 Ihs - Dental $478,942 Yes 3
93.575 Child Care Development Fund $471,392 - 0
15.029 Tribal Court System $447,208 - 0
15.030 Law and Order $411,141 - 0
97.047 Fema- Pre-Disaster Mitigation $355,127 - 0
93.441 Ihs - Substance Abuse Treatment $307,363 Yes 3
15.144 Federal Icw $290,330 - 0
11.454 Covid-19 Wa Addend Cares Act (psmfc) $270,913 - 0
93.558 Tribal Tanf Services Federal $224,668 - 0
66.605 Fy20-23 Epa Ppg $212,337 - 0
11.477 Psmfc 15-16 Coho $194,739 - 0
15.021 Covid-19 Exec-Covid 19 Expenses $194,406 - 0
15.025 Social Services $187,983 - 0
16.575 Dept. of Comm. - Ocva 19-22 $182,895 - 0
16.587 Doj - Violence Against Women $178,329 - 0
15.020 Fire Department $178,149 - 0
21.019 Covid-19 Police Expenses $161,114 Yes 1
93.933 Ihs Dvpi- Fy16 $133,373 - 0
15.036 Bia Timber Fish Wildlife $130,984 - 0
15.036 Pacific Salmon Treaty $120,969 - 0
15.036 Bia Fish & Forestry Imp $108,400 - 0
11.454 Covid-19 Qnr-Covid 19 Expenses $108,149 - 0
84.181 Bie Part B Funds 3-5 $92,104 - 0
11.022 Psfmc- Fishery Disaster Relief Program $81,574 - 0
15.034 Bia-Biotoxin $79,628 - 0
15.036 Bia Mass Marking $76,561 - 0
21.019 Covid-19 Events Expenses $72,827 Yes 1
16.731 Doj Tribal Youth Program 17-21 $70,738 - 0
10.567 Usda Food Distributions $68,278 - 0
15.108 Job Placement Training $67,833 - 0
11.473 Nfwf Thndr Fld $66,252 - 0
15.020 Summer Youth Oppty Yop $57,273 - 0
93.600 Head Start Admin $53,866 Yes 3
93.959 Dasa Outreach $50,633 - 0
10.558 Cacfp - Usda $48,911 - 0
15.036 Bia Fy 20 Hatchery Maintenance $48,678 - 0
15.021 Bia Flood Mgmt Fy19 $46,457 - 0
10.567 Covid-19 Usda Food Distributions $44,990 - 0
93.933 Ihs Mspi $42,493 - 0
15.156 Bia Ocean and Coastal Planning $41,369 - 0
11.438 Nwifc Fy18 Pcsrf $41,179 - 0
15.020 Bia General Assistance $39,117 - 0
15.033 Road Maintenance $36,740 - 0
15.036 Forest Management and Inventory $36,200 - 0
93.243 Tribal Opioid Response - Contract $35,854 - 0
93.600 Covid-19 Head Start Federal $34,420 Yes 3
93.441 Covid-19 Ihs - Equipment $30,592 Yes 3
93.441 Covid-19 Ihs - Chs (prc) $30,350 Yes 3
84.181 Bie Part C Funds- Birth-3 $28,637 - 0
93.441 Covid-19 Ihs - M&i $27,954 Yes 3
93.568 Covid-19 Liheap Cares $26,739 - 0
93.047 Nutrition Program Services $25,676 - 0
93.054 Dhhs - Caregiver Support 20 $25,157 - 0
93.788 Opioid Crisis Grant $23,915 - 0
15.036 Bia Rpi Climate Change Fy 17 $19,053 - 0
93.959 Dshs Dma Marijuana Prevention $14,711 - 0
93.568 Liheap Federal $13,160 - 0
93.959 Sor State Opioid Response $11,228 - 0
93.959 Dshs Mental Health $10,763 - 0
93.674 Independent Living - 19 $10,189 - 0
93.354 Covid-19 Doh Covid Public Health Emer Resp $9,985 - 0
93.441 Covid-19 Hhs Testing $9,958 Yes 3
11.438 Nwifc Fy18 Hatchery Reform Cwt $8,909 - 0
11.429 Ocnms Foundation $8,407 - 0
21.019 Covid-19 Administration Expenses $8,363 Yes 1
21.019 Covid-19 Qnr Expenses $8,310 Yes 1
11.473 Nfwf Lower Quillayute Rvr Rest $7,499 - 0
11.438 Srfb 5050 $7,227 - 0
93.053 Senior Nutrition $5,409 - 0
93.237 Ihs Diabetes Grant 21 $5,027 - 0
93.441 Covid-19 Clinic Expenses $3,943 Yes 3
15.036 Bia Fy 19 Hatchery Maintenance $2,727 - 0
10.567 Covid-19 Fdpir Cares Act Supp $2,700 - 0
15.021 Bia Biotoxin Monitoring Fy19 Ye $2,437 - 0
93.645 Icw Title IV-B $2,402 - 0
93.558 Tanf Federal Admin $1,258 - 0
93.047 Senior Nutrition $1,101 - 0
20.205 Bia Transportation Funds $1,055 - 0
21.019 Covid-19 Court Expenses $321 Yes 1
93.645 Covid-19 Icw Title IV-B $244 - 0
93.243 Npaihb Tor3 Y3 #c21-18 10/1/20-9/28/22 $162 - 0
93.575 Covid-19 Crrsa 2021 Child Care Development Block Grant $73 - 0
20.205 2% Transportation Planning - Istea $8 - 0
93.772 Covid-19 Npaihb Covid Emergency Response $-3,828 - 0

Contacts

Name Title Type
HFN8B5QP7ER7 Bryan Cramer Auditee
3603747415 Shane Cox Auditor
No contacts on file