FAC Explorer

Audit 305948

FY End
2021-09-30
Total Expended
$3.32M
Findings
10
Programs
31
Organization: Hoh Indian Tribe (WA)
Year: 2021 Accepted: 2024-05-09
Auditor: Moss Adams LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
396278 2021-002 Material Weakness Yes L
396279 2021-003 Material Weakness - B
396280 2021-002 Material Weakness Yes L
396281 2021-003 Material Weakness - B
396282 2021-004 Material Weakness - L
972720 2021-002 Material Weakness Yes L
972721 2021-003 Material Weakness - B
972722 2021-002 Material Weakness Yes L
972723 2021-003 Material Weakness - B
972724 2021-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
15.036 Fisheries Program - Indian Rights Protection - Wwb $781,244 - 0
21.027 Covid-19 American Rescue Plan $368,878 Yes 1
21.019 Covid-19 Coronavirus Relief Funds $243,296 Yes 2
93.793 Medicaid Transformation Funds $142,913 - 0
15.030 Law Enforcement $129,800 - 0
66.926 General Assistance Program $89,125 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $67,928 - 0
15.040 Environmental Assessment $55,620 - 0
15.021 Court $46,588 - 0
15.904 Tribal Historic Preservation $39,782 - 0
15.036 Fisheries Program - Indian Rights Protection - Tfw $38,194 - 0
15.036 Fisheries Program - Indian Rights Protection - Pst Research $37,435 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $36,982 - 0
15.036 Fisheries Program - Hatchery Operations $35,788 - 0
16.575 Crime Victims Service Center $31,990 - 0
15.036 Fisheries Program - Hatchery Maintenance $30,826 - 0
14.867 Indian Housing Block Grants $24,929 - 0
15.021 Consolidated Tribal Government Program $23,316 - 0
16.575 Voca by and for Victims Services $23,305 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $22,940 - 0
93.933 Mspi Program $14,657 - 0
93.441 Indian Health Services Self-Determination Program $7,121 - 0
93.788 Tor 3 Consortiom $3,743 - 0
93.568 Low-Income Home Energy Assistance $2,875 - 0
93.441 Covid-19 Crrssa - Covid Testing Response Funds $2,401 - 0
21.023 Covid-19 Emergency Rental Assistance $1,740 - 0
11.429 Marine Sanctuary Program $311 - 0
20.205 Highway Planning and Construction $196 - 0
45.311 Native American Library Services $30 - 0
93.772 Covid-19 Nwpaihb $-3,000 - 0
15.036 Climate Change - Indian Rights Protection $-8,246 - 0

Contacts

Name Title Type
NBMUNJPNYFB4 Jason Rodriguez Auditee
7193256610 Tasha Repp Auditor
No contacts on file