Audit 308832

FY End
2023-09-30
Total Expended
$10.80M
Findings
0
Programs
37
Organization: Snoqualmie Indian Tribe (WA)
Year: 2023 Accepted: 2024-06-13
Auditor: Bluebird CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $1.35M - 0
93.575 Child Care and Development Block Grant $639,569 - 0
14.862 Covid-19 - Indian Community Development Block Grant Program $345,931 Yes 0
66.605 Performance Partnership Grants $298,820 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $260,779 - 0
15.024 Indian Self-Determination Contract Support $259,139 - 0
15.021 Consolidated Tribal Government Program $236,381 - 0
93.441 Covid-19 - Indian Self-Determination $205,604 - 0
93.788 Opioid Str $172,878 - 0
21.029 Covid-19 - Coronavirus Capital Projects Fund Program $151,989 - 0
15.030 Indian Law Enforcement $123,406 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $122,671 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $84,939 Yes 0
93.047 Covid-19 - Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $80,000 - 0
15.020 Covid-19 - Aid to Tribal Governments $78,011 - 0
14.867 Indian Housing Block Grants $70,593 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $64,586 - 0
15.519 Indian Tribal Water Resources Development, Management, and Protection $48,230 - 0
15.230 Invasive and Noxious Plant Management $46,312 - 0
21.026 Covid-19 - Homeowner Assistance Fund $39,446 - 0
15.639 Tribal Wildlife Grants Program $27,672 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $27,565 - 0
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $27,059 - 0
93.958 Covid-19 - Block Grants for Community Mental Health Services $23,993 - 0
14.867 Covid-19 - Indian Housing Block Grants $22,364 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $20,647 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $19,611 - 0
21.032 Covid-19 - Local Assistance and Tribal Consistency Fund $18,289 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $16,300 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $14,887 - 0
93.959 Covid-19 - Block Grants for Prevention and Treatment of Substance Abuse $7,808 - 0
93.054 Covid-19 - National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $5,508 - 0
15.030 Covid-19 - Indian Law Enforcement $951 - 0
93.575 Covid-19 - Child Care and Development Block Grant $745 - 0
93.958 Block Grants for Community Mental Health Services $420 - 0
93.053 Nutrition Services Incentive Program $357 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $254 - 0

Contacts

Name Title Type
LD6KX4L8KLW9 Daryl Fitch Auditee
4258886551 Ying Vue Auditor
No contacts on file