FAC Explorer

Audit 309570

FY End
2023-09-30
Total Expended
$15.06M
Findings
0
Programs
51
Organization: Lower Elwha Klallam Tribe (WA)
Year: 2023 Accepted: 2024-06-21
Auditor: Moss Adams

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $1.69M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.62M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $855,050 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $668,596 - 0
84.250 American Indian Vocational Rehabilitation Services $450,061 - 0
66.121 Puget Sound Protection and Restoration: Tribal Implementation Assistance Program $355,344 - 0
93.581 Improving the Capability of Indian Tribal Governments to Regulate Environmental Quality $268,008 - 0
21.026 Emergency Rental Assistance Program $253,364 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $199,825 - 0
93.575 Child Care and Development Block Grant $146,326 - 0
10.U02 Food and Nutrition Services $101,017 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $92,006 - 0
66.605 Performance Partnership Grants $84,461 - 0
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects $79,082 - 0
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements $75,997 - 0
93.568 Low-Income Home Energy Assistance $63,948 - 0
10.U01 Food and Nutrition Services $56,285 - 0
66.456 National Estuary Program $55,333 - 0
82.001 Tribal Life Grant Fy18 $48,400 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $46,565 - 0
21.023 Emergency Rental Assistance Program $38,688 - 0
11.477 Fisheries Disaster Relief $38,325 - 0
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians $37,331 - 0
93.587 Promote the Survival and Continuing Vitality of Native American Languages $36,827 - 0
30.009 Tribal Employment Rights $32,941 - 0
93.788 Opioid Str $31,376 - 0
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $28,343 - 0
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $28,293 - 0
93.449 Ruminant Feed Ban Support Project $27,474 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $25,000 - 0
15.022 Tribal Self-Governance $22,323 Yes 0
15.639 Tribal Wildlife Grants Program $22,188 - 0
82.001 Bpa 2023 Tribal Educ & Capacity Grant $19,721 - 0
15.608 Fish and Wildlife Management Assistance $18,717 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $15,177 - 0
93.558 Temporary Assistance for Needy Families $14,700 - 0
93.228 Indian Health Service_health Management Development Program $13,347 - 0
45.164 Promotion of the Humanities_public Programs $9,307 - 0
45.311 Native American and Native Hawaiian Library Services $8,766 - 0
16.608 Tribal Court Assistance Program $5,898 - 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $5,277 - 0
20.205 Highway Planning and Construction $3,488 - 0
15.022 Sg Icw $3,484 Yes 0
97.067 Homeland Security Grant Program $3,242 - 0
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $2,774 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $2,613 - 0
93.590 Community-Based Child Abuse Prevention Grants $2,085 - 0
12.300 Basic and Applied Scientific Research $1,169 - 0
16.596 Tribal Justice Facilities Grant Program for Indian Tribes $931 - 0
11.303 Economic Development_technical Assistance $662 - 0
93.912 Rural Health Care Services Outreach, Rural Health Network Development and Small Health Care Provider Quality Improvement $140 - 0

Contacts

Name Title Type
TZX8FVYKGNT3 Jo Klinski Auditee
3609121413 Anita Shah Auditor
No contacts on file