FAC Explorer

Audit 310592

FY End
2023-09-30
Total Expended
$18.17M
Findings
6
Programs
16
Organization: Northwest Indian Fisheries Commission (WA)
Year: 2023 Accepted: 2024-06-27
Auditor: Stauffer & Associates PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
403503 2023-002 Significant Deficiency - F
403504 2023-003 Material Weakness - I
403505 2023-004 Significant Deficiency - L
979945 2023-002 Significant Deficiency - F
979946 2023-003 Material Weakness - I
979947 2023-004 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
15.036 Single Agreement $8.27M Yes 3
66.121 Psp Epa Fy19-21 Implementation $3.38M - 0
11.438 Coastal Salmon Recovery $516,379 - 0
66.121 Psp Epa Fy22 Implementation $512,342 - 0
66.121 Psp Epa Capacity $460,724 - 0
66.926 General Assistance Program $422,073 - 0
66.121 Psp Epa Fy16-18 Implementation $331,287 - 0
11.437 Noaa Hatchery Genetic Mgmt $316,729 - 0
11.438 Hatchery Reform-Nwifc $80,120 - 0
66.608 Riparian Floodplain Exchange $54,244 - 0
10.025 Specialty Crop Bg $27,481 - 0
15.608 Treaty Indian Catch Monitoring $25,816 - 0
11.438 Hatchery Reform-Enhancement $23,096 - 0
10.028 Usda Wild Cervid Cwd Mgmt $12,569 - 0
66.608 Afx - Harvest Hatchery Trap $9,000 - 0
11.438 Hatchery Reform-Research & Monitoring $7,290 - 0

Contacts

Name Title Type
C471YH1GMPX7 Tina Hurtado Auditee
3604381180 Shane Cox Auditor
No contacts on file