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Audit 304959
Audit 304959
FY End
2023-09-30
Total Expended
$49.06M
Findings
0
Programs
48
Organization:
Puyallup Tribe of Indians
(WA)
Year:
2023
Accepted:
2024-04-29
Auditor:
Clark Nuber P S
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$17.50M
Yes
0
14.867
Indian Housing Block Grants
$3.00M
Yes
0
93.575
Child Care and Development Block Grant
$1.79M
-
0
15.030
Indian Law Enforcement
$1.64M
Yes
0
21.023
Emergency Rental Assistance Program
$1.35M
Yes
0
15.036
Indian Rights Protection
$660,063
-
0
97.067
Homeland Security Grant Program
$655,110
-
0
15.029
Tribal Courts
$618,233
-
0
93.596
Child Care Mandatory and Matching Funds of the Child Care and Development Fund
$539,403
-
0
15.034
Agriculture on Indian Lands
$498,339
Yes
0
66.605
Performance Partnership Grants
$330,831
-
0
20.205
Highway Planning and Construction
$320,340
-
0
16.608
Tribal Justice Systems and Alcohol and Substance Abuse
$296,609
-
0
84.181
Special Education-Grants for Infants and Families
$269,660
-
0
16.841
Voca Tribal Victim Services Set-Aside Program
$258,585
-
0
93.327
Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking
$254,059
-
0
97.036
Disaster Grants - Public Assistance (presidentially Declared Disasters)
$243,004
-
0
93.563
Child Support Enforcement
$221,940
-
0
16.838
Comprehensive Opioid Abuse Site-Based Program
$193,681
-
0
14.862
Indian Community Development Block Grant Program
$147,383
-
0
21.032
Local Assistance and Tribal Consistency
$139,525
-
0
15.024
Indian Self-Determination Contract Support
$136,671
Yes
0
93.047
Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians
$129,220
-
0
21.029
Coronavirus Capital Projects Fund
$102,663
-
0
84.365
English Language Acquisition State Grants
$94,260
-
0
15.025
Services to Indian Children, Elderly and Families
$87,663
-
0
14.870
Resident Opportunity and Supportive Services - Service Coordinators
$85,495
-
0
16.596
Transitional Housing for Puyallup Law Enforcement Assisted Diversion Participants
$84,072
-
0
16.585
Drug Court Discretionary Grant Program
$72,360
-
0
11.437
Pacific Fisheries Data Program
$71,203
-
0
16.587
Violence Against Women Discretionary Grants for Indian Tribal Governments
$66,774
-
0
93.959
Block Grants for Prevention and Treatment of Substance Abuse
$66,739
-
0
93.671
Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services
$57,487
-
0
93.497
Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports
$54,340
-
0
15.020
Aid to Tribal Governments
$53,633
-
0
45.160
National Endowment for Humanities
$45,191
-
0
15.026
Indian Adult Education
$44,791
-
0
66.121
Puget Sound Protection and Restoration: Tribal Implementation Assistance Program
$37,938
-
0
30.009
Employment Discrimination Project Contracts
$31,600
-
0
93.788
Puyallup Tribal Opioid Response
$24,961
-
0
93.053
Nutrition Services Incentive Program
$18,780
-
0
15.144
Indian Child Welfare Act_title II Grants
$8,420
-
0
16.731
Tribal Youth Program
$8,045
-
0
11.438
Pacific Coast Salmon Recovery_pacific Salmon Treaty Program
$6,683
-
0
16.575
Crime Victim Assistance
$5,000
-
0
15.114
Aid to Tribal Governments
$4,500
-
0
15.041
Indian Rights Protection
$3,552
-
0
15.033
Agriculture on Indian Lands
$3,049
-
0
Contacts
Name
Title
Type
K3P8QSSCSJC4
David Peterson
Auditee
2537537940
Mitchell Hansen
Auditor
No contacts on file